IN GSTR-3B RETURN , NEGATIVE OUTWARD SHOWN AS ITC AND - VE INWARD SHOWN AS OUTWARD
JAVED MEMON (9 Points)
23 June 2019In Aug 2017, there is no purchase and sales, but whole interstate sales return, hence, whole purchase return to intrastate supplier.
Due to no (-) ve amount to be shown in GSTR-3B return.
we had shown purchase return as sales and sales return as purchase.
in GSTR-1, credit note for sales return taken into consideration.
Pl.suggest ,where to show such types of itemd in GSTR-9 return.