MY SALES - SGST 2100+ CGST 2100
SALES RETURN= ( SGST+CGST) 6200+6200
HOW TO TREAT IN 3B ??
ACTAUL 3B SHOWING -4100
BUT NEGATIVE NOT RECORDED
WHAT DO??
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SALES RETURN EXCESS THAN SALES HOW TO TREAT IN 3B
Replies (2)
Show the balance values in Your next GSTR 3B return.
NEXT GSTR3B RETURN ADHUSTMENT
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