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Excess sales return against sales in gst
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FILE AS NIL GSTR 3B
AND BALANCE 2LAKH TO BE SET-OFF IN NEXT MONTH FROM SALES
I'm not sure but It may be include in Table 4, as it would be consider as Inward.
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
As you are having outward supply, u cannot file nil return.. Rgoods amt should be include in table 4. That is the solutions. Pls wait for seniors advice
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