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Intrastate Sales Returns Exceeds IntraStateSales

This query is : Resolved 
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(Querist)
17 March 2021 Dear Sir,

We have an Intrastate sales return in Dec 2020. For entering in GSTR- 3B it is not accepting negative figures in Outward Supply.

And in further months also we won't have Intrastate Supply.

Please suggest how to rectify

Thanks in Advance
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Ganeshbabu K

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Ganeshbabu K (Expert)
18 March 2021 If unable to adjust in further months applying for refund is the only option available

Circular 26/2017 dated 29th december 2017

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