MARCH 2020 SALES IS- 150000+13500+13500 ( SGST 9+CGST 9%)
AND SALES RETURN IN MARCH IS 320000+28800+28800
SO
3B SHOWING NEGATIVE BALANCE
AS OUTWARD SUPPLY (-170000) + (-15300)+ (-15300)
HOW TO TREAT IN 3B??
THERE IS NO NEGATIVE ENTRY
WHAT DOO
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SALES RETURN MORE THAN SALES
Replies (3)
As per the instructions annexed to the form GSTR-3B, since their cannot be negative figures, the balance amount after the current month adjustment, need to be carried forward to next month. For gst related updates and amendments follow @ gstgist on Instagram.
The portal do not accept Negative figures in GSTR 3B , so balance need to be adjusted in your next month's GSTr 3B .
Note : Need to report CNT for sale return in GSTR 1.
Note : Need to report CNT for sale return in GSTR 1.
You may file GSTR3B with admissible turnover in excess of claim will be adjusted in near future
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