Sales return more than sale how to file GSTR-3B

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Accountant
50 Points Posted on 09 March 2022
my acutely sale in the month of February-2022 is 22,00,000/-, Sales Return is 1,18,00,000 How to file GSTR-3B, I filed GST-1 as same above figure
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On 09 March 2022 at 22:48 Report
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Quick Summary
This discussion addresses the challenge of filing GSTR-3B when sales returns significantly exceed actual sales for a given period, using February 2022 as an example. The advice provided is to accurately report sales in the relevant table and credit notes in a separate section of GSTR-1. For GSTR-3B, report nil tax and sales figures if the system shows no tax payable, and claim eligible ITC. Any excess credit note balance should be adjusted in subsequent months' GSTR-3B filings, though this may cause discrepancies between system-generated and actual GSTR-3B figures.

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Profession
28271 Points Posted on 10 March 2022
Sales return more than actual sales .It can't be possible.
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On 10 March 2022 at 07:19
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GST Practitioner & Accounts
15150 Points Posted on 10 March 2022
@ sabyasachi Mukherjee

why not possible? ,
Suppose for example last month sale was 100 . This month sale is 40 and out of last month sales (100) , 45 were sales return in this month.
So in this month sales return is 45 and sales is 40. So sales return is more than sales .
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On 10 March 2022 at 07:58
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CFO- at NHTF
58280 Points Posted on 10 March 2022
You get problem in accounts only not in GSTR-1.

Sales will be in different table & debit or credit notes will be in different table..

GSTR-1 details will be autopopulated to GSTR-3B.


Where exactly you are getting issue.

Is the website not allowing to file GSTR-3B ?
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On 10 March 2022 at 08:09
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Accountant
50 Points Posted on 10 March 2022
How to file GSTR-1 &GSTR-3B Please tell me your suggestion s
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On 10 March 2022 at 11:53
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Chartered Accountant
5010 Points Posted on 10 March 2022

File your GSTR 1 with correct Supply in 1 Table and mention the credit notes in the other table.

Now, your system-generated GSTR 3B will not be able to show any tax payable in your case and will show nil tax and sale. 

So, while filing the GSTR 3B mention 0 in both supply and tax figures. Claim the ITC reflected in GSTR 2B. 

Now, adjust the excess credit notes balance in the next month GSTR 3B. However, because of this previous month's adjustement, your system generated  GSTR 3B will differ with your actual GSTR 3B. 

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On 10 March 2022 at 14:08
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51 Points Posted on 22 March 2024

can adjust as same in feb-2024 any changes in rules for credit note (higer value of sales return in compare sales) its big problem any solution for this in gst act

now days any small different in 3b verse gstr-1 notice issue

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On 22 March 2024 at 16:44

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