Hi all...
Can anyone please clarify how to furnish details of sales return in form GSTR-3B...?
Thanks in advance
Vignesh P
Menu
Updating sales return
Replies (6)
please deduct from current month sales value as well as tax amount related to it
Thank you sir... and how to show it in GSTR-1....? show a seperate credit note...??
yes show as credit note against the particular invoice
Thank you sir
sir please tell me treatment of purchase return in 3B
Please deduct the amount from the eligible input
Recent Topic
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
Related Topics
CAclubindia
