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Regarding 3b

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(Querist)
20 February 2018 SIR
I HAVE SALES OF RS. 50000 IN M/O JAN, 2018 AND SALES RETURN OF RS. 100000. SO HOW CAN I SHOW IT IN GSTR 3B
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Udaya Chandran

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Udaya Chandran (Expert)
21 February 2018 is the sales return pertain to the previous month?
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SHIVA SINGLA

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SHIVA SINGLA (Querist)
22 February 2018 obviously sir, the excess amount pertains to the previous month sale.
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Udaya Chandran

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Udaya Chandran (Expert)
22 February 2018 You can show this only in GSTR 1.

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