sir how to show sales returns in 3 B if we are having nil sales in that month
how to show negative figure in 3 B
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Sales returns how to show in 3 B
Replies (11)
In which month you are having nil sales ?.is it this month return ?.
This month only
How you filed NIL GSTR1 this month because of No Sale ?.
This is a practical problem till date!!!! Negative value not accepted in gstr 3b ..
I have not filed the returns iam waiting for your valuable replies
In my opinion if Credit Note pertains to F.Y 21-22 , as per section 34(2) of the CGST act 2017 credit note can be shown till September 22 , So you can show in the next month return , if you made any sales (outward supply ) in the next month . you can reduce credit note amount from outward supply next month GSTR3B return .
please confirm with Others also.
Sir my main problem is input I want to get back my input which I have already adjusted against output earlier for which credit note now raised
For sales return you have to pass credit note and same you have to reduce from sales in GSTR3B , so must have pass credit note for sales return .
hi
if you have entered the sales returns in gstr 1 (credit note section-column 9B) it'll automatically show in gstr 3b as minus.
Raise a Credit note in the Month in which goods are returned and put as Input credit in GSTR3B and show Credit Note in the Next month's GSTR1...
We have filed gstr 1 but not showing in 3 B automatically
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