Negative figure for sales

3638 views 8 replies

Vibhuti Doshi

5 Points Joined February 2018

We have a negative figure for Sales in different states ie. goods return is more then the sale in a particular month how to show it in gstr-3b?

Replies (8)

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Add it in "ALL OTHER ITC"...

But,
what mean "Sales in different states?

Vibhuti Doshi

5 Points Joined February 2018

Thank you for the prompt reply Sales in different state means I have made a sale to more than one state like to bihar Gujarat Karnataka And my sales return from Bihar is more than what I sale.

Vibhuti Doshi

5 Points Joined February 2018

For which in GSTR 3B they are not allowing me to put negative figures in 2 box where I have to give details to sales in different state for IGST

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

If you mean sale to multiple state. But, You are sales from One GSTIN in One State... Or You have multiple Registration in Multiple States...

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

If you are sale to multiple state with Your one GSTIN then no need to worry it's all are under one head like IGST... No more specific state wise IGST...

yogesh

xxxx

22 Points Joined October 2009

Same case is with me,

For Example: I have made sale to Gujarat of Rs.500/- in May 2018, but there was sales return in June 2018, and have made sale to M.P of Rs.1000/-, In this case while filing GSTR3B I will less the amount of Rs.500/- from Rs.1000/- and show taxable sale of Rs.500/- and will pay IGST accordingly. But case is, sale has been made to unregistered dealer so I have to also mention in 3.2 column in GSTR3B also. My question is that I will be inserting sale of MP Rs.1000/- but how to show (-500) figure in GSTR3B in 3.2 column beside to 3.1 column to match both column, as it is compulsory to match both colum.

Kindly reply soon need to file GSTR3B

AjaxJags

Owner

72 Points Joined July 2014

Same here. Still trying to figure out the work around. Disappointed that GSTN still doesn't allow negative value in state wise sales under GSTR 3b 3.2 table.