GSTR 3B - Sales Return and Purchase Return
Deepika Garg (180 Points)
21 May 2020
How to file GSTR 3B when there is no sales and no purchase but sales return and purchase return in a month?
1 Replies
DEEPANSHU SINGH
(ARTICLE)
(137 Points)
Replied 21 May 2020
You have to file a nil return for the period because it won't accept negative figures and when you have supplies in other month then adjust those sales return and purchase return.
Recent Topics
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
- Clarity needed on effective date
- Income Tax Refund Deadline Shortened to Five Years
Related Threads
CAclubindia
