How to treat sales return in gst?
Ajnas (Student) (844 Points)
13 July 2020
while filing How to treat sales return in gst ?
7 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 July 2020
@ Mr Ajnas.,
Ask Your query with correct details.
are you asking GSTR 3B or GSTR 1 return...?
GSTR 1 - Show the credit note (sales return).
GSTR 3B - less the sales return values in Your sales value.
Ask Your query with correct details.
are you asking GSTR 3B or GSTR 1 return...?
GSTR 1 - Show the credit note (sales return).
GSTR 3B - less the sales return values in Your sales value.
Ajnas
(Student)
(844 Points)
Replied 14 July 2020
In GSTR 3B sales return can adjust against tax liability how adjust can you explain (Raja PM) with example?
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 14 July 2020
Give Your sales values and Credit note value
yash
(accountant)
(519 Points)
Replied 14 July 2020
Sales-1000- CGST-90, SGST-90
CN-100 -CGST-9, SGST-9
IN 3B shows sales as below
Sales- 900, CGST-81, SGST-81.
Ajnas
(Student)
(844 Points)
Replied 16 July 2020
@ RAJA P M
question 1 Sales- 30000- CGST-7000, SGST-7000
Credit note -20000 -CGST-9600, SGST-9600
how to show in 3B
question 2 what to do if sales return not shown in
gstr 1 if we claim a credit note in gstr 3b
question 1 Sales- 30000- CGST-7000, SGST-7000
Credit note -20000 -CGST-9600, SGST-9600
how to show in 3B
question 2 what to do if sales return not shown in
gstr 1 if we claim a credit note in gstr 3b
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