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
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SALE RETURN EXCESS OF SALES MADE DURING THE MONTH
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
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