Hi All,
July month I have sold 100 pieces items, charging gst in the bill but in the month of Aug, 25 pieces returned by customer, but month of Aug we have no sales,
Pls suggest how treat this credit note Gstr 3b filing?
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 September 2019
You can do it in next month return...
mahendra sahoo
(Gst Practicion)
(700 Points)
Replied 21 September 2019
July month I have already shown it in GSTR3B for B2C with igst, Aug month I have no sale, in Gstr 3b how it can show?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 September 2019
Yes Dear... You will less next month Sales and show the balance in GSTR 3B return.
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