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
K. Jagan Mohan (CMA) (53 Points)
16 November 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14151 Points)
Replied 17 November 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14151 Points)
Replied 17 November 2021
How you filed NIL GSTR1 this month because of No Sale ?.
Sounik Mukherjee
(Area Manager (Taxation))
(101 Points)
Replied 17 November 2021
This is a practical problem till date!!!! Negative value not accepted in gstr 3b ..
K. Jagan Mohan
(CMA)
(53 Points)
Replied 17 November 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14151 Points)
Replied 17 November 2021
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.
K. Jagan Mohan
(CMA)
(53 Points)
Replied 17 November 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14151 Points)
Replied 17 November 2021
Kunal Mittal
(FINANCE OFFICER)
(580 Points)
Replied 18 November 2021
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.
Kesavaraj S
(578 Points)
Replied 18 November 2021
K. Jagan Mohan
(CMA)
(53 Points)
Replied 18 November 2021
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