Dear Experts,
kya minus sale figure ko bhi gstr-1 mein b2c others mein minus kar ke likhna hoga ya nahi
4 Replies
CA. Abhilash Krishnan P
(Chartered Accountant)
(533 Points)
Replied 13 February 2022
In b2c others you should show net of returns..but your query is not so clear.. please elaborate the issue
Asif Ali
(B.Com)
(323 Points)
Replied 13 February 2022
Dear Sir,
My query is my meesho sale return is more than meesho sale. b2c mein kis tarah adjust karenge
My query is my meesho sale return is more than meesho sale. b2c mein kis tarah adjust karenge
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 13 February 2022
For now you will adjust in full. The GST return will not accept negative figures. However show sale returns in GSTR-1. Adjust the remaining amounts in future GSTR-3B returns.
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