Sales Returns

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290 Points Joined May 2017
App To June Sales INR 2000000
July Sales INR 200000
July Sales Returns INR 225000
Please Clarify How To Submit GST Return
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On 03 September 2017 at 20:08 Report
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accountant
435 Points Joined February 2011
in gst 3b what fighure u filed
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On 03 September 2017 at 20:23
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14 Points Joined June 2017
it's very simple if you maintain bill wise details then disburse the sales return into respective month to get the correct turnover
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On 03 September 2017 at 20:26
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497 Points Joined August 2017
In debit / Credit note in gstr1 There is option to select whether this sale return belongs to previous period, U can use this option
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On 04 September 2017 at 01:00
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497 Points Joined August 2017
You have to make 2 Credit note one belongs to previouse ( vat period ) sale , And second of RS.25000/- Of GST sale, to enter easily in gstr1
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On 04 September 2017 at 01:04


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