gstr 3b

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student
50 Points Joined July 2015
if sale return and purchase return is more than actual sale and purchase then how to show these sale return and purchase return in gstr 3b form ??
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On 23 November 2017 at 23:39 Report
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Tax Professional & Advisor
1421 Points Joined June 2012
But How is possible that sale return more than sale because if you sale something then sale return are up to the total sale not more than sale...
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On 24 November 2017 at 04:43
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Student CA Final
11857 Points Joined May 2015
Send nil sale... And correct in GSTR1.. I. E in negative... Same problem facing... Earlier month sale made but return in next month... And next month suppose there is no sale... It comes negative sale in succeeding month
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On 24 November 2017 at 08:15
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student
50 Points Joined July 2015
@ anish. last month wali sale is month return ho gai toh uski reporting toh uss month mai hi hogi jisme retutn hui hai. so isliye sale retutn increase ho gai sale se
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On 24 November 2017 at 10:27
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student
50 Points Joined July 2015
but purchase return kaise show hogi 3b mai ??
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On 24 November 2017 at 10:28
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Student CA Final
11857 Points Joined May 2015
Wo to aapke output tax liability me add ho jaegi and gst pay karna hoga
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On 24 November 2017 at 11:01


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