If sale return is more then sale in any particular month then in this case how to show in gstr3b
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Sale return more than sale
Replies (5)
Show it in negative
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
Yes... I agreed to Mr Divakar...
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
Better to take ITC equivalent to tax on sales return....
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