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Sale return more than sale

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21 Points Joined July 2017

If sale return is more then sale in any particular month then in this case how to show in gstr3b 

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On 23 April 2018 at 23:59 Report
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Chartered Accountant
86505 Points Joined April 2011
Show it in negative
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On 24 April 2018 at 00:01
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Student CA Final
11857 Points Joined May 2015
Show nil sale and excess sales return show in next month... In GSTR3B u can't show sales figures in negative.... Or one option claim itc on ur sales return and show total sales
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On 24 April 2018 at 01:01
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... I agreed to Mr Divakar...
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On 24 April 2018 at 06:11
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Accountant
118 Points Joined September 2015
use Debit/Credit column for sale return and file return accordingly. for GSTR-1 and claim ITC in all other ITC column subsequently. as per my opinion
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On 24 April 2018 at 09:30
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Chartered Accountant
86505 Points Joined April 2011
Better to take ITC equivalent to tax on sales return....
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On 30 April 2018 at 00:01

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