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Updating sales return

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B.Com
80 Points Posted on 19 January 2018
Hi all...

Can anyone please clarify how to furnish details of sales return in form GSTR-3B...?

Thanks in advance
Vignesh P
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On 19 January 2018 at 19:17 Report
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1431 Points Posted on 19 January 2018
please deduct from current month sales value as well as tax amount related to it
1 Reply
On 19 January 2018 at 19:32
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B.Com
80 Points Posted on 19 January 2018
Thank you sir... and how to show it in GSTR-1....? show a seperate credit note...??
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On 19 January 2018 at 19:38
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1431 Points Posted on 19 January 2018
yes show as credit note against the particular invoice
1 Reply
On 19 January 2018 at 19:40
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B.Com
80 Points Posted on 19 January 2018
Thank you sir
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On 19 January 2018 at 19:42
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808 Points Posted on 19 January 2018
sir please tell me treatment of purchase return in 3B
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On 19 January 2018 at 21:08
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B.Com
80 Points Posted on 19 January 2018
Please deduct the amount from the eligible input
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On 19 January 2018 at 21:31


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