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Excess sales return against sales in gst

Yash Goyal (Accountant Businessmen) (209 Points)

20 April 2018

Question : In the Month of March my Total Sale is Rs 2 Lakh, But there is Sales Return of Rs 4 Lakh in March Month (Sold in October Month). How Would I file GSTR 3B ?

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6 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 20 April 2018

FILE AS NIL GSTR 3B

AND BALANCE 2LAKH TO BE SET-OFF IN NEXT MONTH FROM SALES

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Yash Goyal (Accountant Businessmen) (209 Points)
Replied 20 April 2018

I'm not sure but It may be include in Table 4, as it would be consider as Inward.

NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 20 April 2018

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

NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 20 April 2018

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

NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 20 April 2018

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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NAGESWARAN (ACCOUNTANT) (834 Points)
Replied 20 April 2018

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