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Sales Return is more than sales

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3 Points Posted on 12 July 2020
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?
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On 12 July 2020 at 19:33 Report
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4215 Points Posted on 12 July 2020
You can claim in subsequent month
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On 12 July 2020 at 20:58
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3 Points Posted on 12 July 2020
What I will show in table 3.1(a) of GSTR-3B in that particular month?
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On 12 July 2020 at 21:04
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80 Points Posted on 13 July 2020
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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On 13 July 2020 at 08:30


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