Sales return when there is no sales for several months

This query is : Open

Vijay Kumar Vyas (Querist)
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12 March 2020 Hello Experts
Greetings!!
I have sales return for this month and there will be no sales for several so is there any option to claim refund for input received on sales return or we can adjust while filling annual return (gstr 9)/ gst audit return (gstr 9c) if yes then how

Thanks in advance..

Rupesh Jain

Rupesh Jain (Expert)
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12 March 2020 you can claim the sale return as purchases in GST 3B.

Vijay Kumar Vyas

Vijay Kumar Vyas (Querist)
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12 March 2020 Thank you for your reply sir ….
If I claim input of sales return in GSTR 3B as purchases then what will is the effect while giving purchase bifurcation in GST audit return (GSTR 9c)

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CA Kaushal Sharda

CA Kaushal Sharda (Expert)
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13 March 2020 There is no solution to this until the government provides us with one. However, you can claim it as ITC in GSTR-3B. But you have to be cautious since that can cause the department to issue notice u/s 36(4).