sales return only no sales in a month
our company is take-over from partnership to Pvt Ltd co in 1st april`19 in the month we are received sales return against our partnership firm invoices but we have no outward supply in the month of april'19. but we are raised cr note with GST in this month. please help me how can show in the return gate 3b because it shown negative amt.?
Replies (3)
this is a problem faced by industry at large. concrete answer are not available with even the officers and gstn network. my suggestion would be to incorporate the credit note in the month where there is sale.
Report it in GSTR 1 , & in 3b can be adjust on the month you have sufficient sale
Better to ask the Debit note from customer as Sales bill.
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