If sale return is more then sale in any particular month then in this case how to show in gstr3b
5 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 24 April 2018
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
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 24 April 2018
Yes... I agreed to Mr Divakar...
Vivek Kumar
(Accountant)
(118 Points)
Replied 24 April 2018
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
CA Rashmi Gandhi
(Chartered Accountant)
(86495 Points)
Replied 30 April 2018
Better to take ITC equivalent to tax on sales return....
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