Sales Return of Previous year


Sunny Vadoliya   15 September 2019

Sunny Vadoliya

 1 likes  15 points

| My Other Post

I have issued credit note for LOCAL SALES RETURN in the last financial year but bymistake the same was not considered in that particular period's return.

Now in the month of August 2019 there is no local sales and have to consider the above credit note, how can i do it?

avater

Pankaj Rawat (GST Practitioner)     15 September 2019

Pankaj Rawat
GST Practitioner 
 2838 likes  38168 points

View Profile | My Other Post

Can report in GSTR 1, but can't report in 3b unless you have enough sale for the period .

1 Like
avater

Sunny Vadoliya   15 September 2019

Sunny Vadoliya

 1 likes  15 points

View Profile | My Other Post

Even there is no Local salea going to occure in sep 2019 and thats the last month for the adjustment.
so it can be solved?

avater

Pankaj Rawat (GST Practitioner)     15 September 2019

Pankaj Rawat
GST Practitioner 
 2838 likes  38168 points

View Profile | My Other Post

Yes , correct .... limitations of 3B . It's better to visit to your jurisdiction tax officer

avater

Sunny Vadoliya   15 September 2019

Sunny Vadoliya

 1 likes  15 points

View Profile | My Other Post

Okay Thank you for the suggestion

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »