Filling GSTR 3B
JAIMIN JESADIYA (STUDENT) (41 Points)
21 February 2022
How to file 3B if sales return is more than sales in one Month.
3 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 21 February 2022
Reduce Sales return from current month sales , balance you can reduce in the next month GSTR3B . Subject to time limit as per CGST act .
For example sale of this month is 1000/- and sales return is 1500/- , then reduce sales return 1000/- in this month from the current month sales , and balance sales return 500/- in the next month Sales ( GSTR3B ) , subject to time limit .
For example sale of this month is 1000/- and sales return is 1500/- , then reduce sales return 1000/- in this month from the current month sales , and balance sales return 500/- in the next month Sales ( GSTR3B ) , subject to time limit .
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 21 February 2022
One more thing , I want to clarify is form 1-1-20222 you GSTR1 and GSTR3B must match .
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 22 February 2022
Sales : It creates GST liability.
Sales return : Reduces the gst liability or creates ITC .
If there is any error you may carry forward the excess credit
Sales return : Reduces the gst liability or creates ITC .
If there is any error you may carry forward the excess credit
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