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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Sales return
Replies (5)
Try to show it next month's return
or
show the value in ITC column...
or
show the value in ITC column...
You can adjust such sale return only in month in which you are having enough Sales (In GSTR3B)
If it is shows in ITC,reconciliation with A doesn't match.
shall we shows this entry in GSTR-1?
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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