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Sales Return is more than sales
If the sales return amount is more than the sales amount, the negative value is been captured in GSTR-1 but not in GSTR-3B. What to do in such a case?
Replies (3)
You can claim in subsequent month
What I will show in table 3.1(a) of GSTR-3B in that particular month?
Deduct the sales return amount to the extent upto the value of sales. And show 0 also deduct the balance which undeducted during this month can be deducted in 3B of next month.
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