my sales on april 2019 is 400000+(18% tax) b2b supply
may to sep sales 35000 +(18% tax)
december sales 15000+(18% tax) ,sales return 300000+(18% tax)
jan-march sales 23000+(18% TAX)
THESE ARE MY DATA
DECEMBER MONTH SALES RETURN EXCEEDS SALES
negative figure not entering in 3B AND I FILED 3B OUTWARD SUPPLY AS ZERO
SO
we filed as in
3b december outward supply -0
3b-january,feb,march -outward supply-0
STILL DIFFENCE IN SALES RETURN AMOUNT (300000-(23000+15000)=262000)
CAN I FOLLOW THIS WAY IN NEXT FY 20-21
BALANCE DEDUCT IN 3B WHERE SALES EQUAL 262000 IN NEXT 6MONTHS
CAclubindia
