27 January 2018
How GSTR-3B should be shown when sales are around 3,00,000 and sales returns amounts to 7,50,000(relating to a invoice shown in Aug month Shown as sales in GSTR-1& GSTR-3B) -while filing December Months return....Where Negative values are not permitted in 3B and also cant show it in INPUT as it is not our Purchases & its our sales returns...Suggest me the best way