I have filed GSTR-3B for the month of September yesterday (on 20th Oct 2017). I was informed by the client that they have not taken into account a SALES Return.
The purchaser has reversed his input.
can anyone guide me on how to record this sales return transaction in the returns of the next month.
Thanks and regards
Vignesh P
7 Replies
Vignesh P
(B.Com)
(80 Points)
Replied 21 October 2017
thank u sir... Bt what about the resultant difference in tax amount...
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 October 2017
DON'T BE WORRY IN ANY MISTAKES IN GSTR 3B...
YOU ARE RECTIFY IN GSTR 1 2 & 3 RETURNS...
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 21 October 2017
show in gstr1 in the same month the result is you get credit in your ledger
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 21 October 2017
it's my pleasure
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