Gst 3b related query

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Dear CCI Members,

Please resolve my query which is :

I have purchase of exempted goods in July month and in August Month I did not purchase any exempted goods but Returned the exempted goods purchase in July Month so in GSTR 3B 5 no. Column of Exempted goods & Nil rated Inward Supply this figure is not taking becuase of Negative Figure.Then how to show this.

Thanks & Regards

Replies (2)
You can adjust the same figure in succeeding month as the current month you didn't purchase exempted or nil rated goods.
In next month 3B returns you can less it.


CCI Pro

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