Excess sales return against sales in gst
Yash Goyal (Accountant Businessmen) (209 Points)
20 April 2018
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
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
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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