If don't have a sales in particular month,but we have a sales return on that month. Where we will shows this amount in GST returns?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 14 March 2019
Try to show it next month's return
or
show the value in ITC column...
or
show the value in ITC column...
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 March 2019
You can adjust such sale return only in month in which you are having enough Sales (In GSTR3B)
bijo
(Accountant)
(302 Points)
Replied 14 March 2019
If it is shows in ITC,reconciliation with A doesn't match.
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 14 March 2019
No .... don't show it under ITC .... you will find yourself in trouble in making Annual Return , As ITC in annual return is autopopulated from GSTR 3b
Recent Topics
- Tenant rent reflecting wrongly in AIS
- Is Godown construction ITC Eligiblility
- RCM on import service FY 17-18
- PF Registration (MCA)
- Tax RATE on Statues
- LTCG or STCG on sale of property
- RCM LORRY FREIGHT
- Indirect export query
- Need help with Exclusion Ratio in Taxation on Annu
- GST TURNOVER not seen in 26 AS
Related Threads
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
