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Sales return

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Accountant
302 Points Joined July 2013

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?

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On 14 March 2019 at 09:53 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Try to show it next month's return
or
show the value in ITC column...
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On 14 March 2019 at 10:21
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GST Practitioner
55067 Points Joined June 2017
You can adjust such sale return only in month in which you are having enough Sales (In GSTR3B)
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On 14 March 2019 at 10:26
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Accountant
302 Points Joined July 2013

If it is shows in ITC,reconciliation with A doesn't match.

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On 14 March 2019 at 10:51
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Accountant
302 Points Joined July 2013

shall we shows this entry in GSTR-1?

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On 14 March 2019 at 10:53
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GST Practitioner
55067 Points Joined June 2017
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
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On 14 March 2019 at 16:40

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