banner_ad

SALE RETURN EXCESS OF SALES MADE DURING THE MONTH

387 views 3 replies
Dear Friends,

During the month I have sales returns, but sales made during the month is less that sales returns. In last month I have reported sales and paid the GST on the same.

so how to show the sales returns in GST 3B, as net sales is negative and portal not accept negative figures.

Please provide me your valuable feedback.

Nivrutti Shinde
Replies (3)
Show Nil taxable value/outward supply and tax liability in the current month GSTR 3B and Adjust the balance amount of sales return in the subsequent month GSTR 3B.

You will have to show nil value in the current GSTR-3B and the balance value of sales return should be adjusted with sales of subsequent months till the time the entire value of sales return is adjusted. The same has been clarified at para 4 of circular 26/26/2017-GST.

Ok thank you so much


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details