Purchase & Sales Return Show in GSTR 3B

file nil 3b,

Dear sir

suppose maan lije apaka pass jan 18 credti
csgt 10000/- sgst 10000/- hai

or purchase return kiya kuva gst amount

cgst 2000/- sgst 2000/- hai

particular same months credit available

total cgst = 10000/- sgst =10000/-
less cgst =-2000/- sgst =-2000/-

available cgst = 8000/- sgst=8000/-

you can shown gstr-3b return amount of available credit

You can show purchase return in output liability column and show sales return in input credit column since negative values are not accepted in portal.

Dear Akash Verma.,

Nicely replied by You... I appreciate your efforts... Keep it up Dear.

GOOD LUCK...

Dear akash sir

how to the claim input tax credit against sales return

I want better that is output liability less less retun the final liability created

because customer gstr1 sales return show nahi karega o debit not karega or ham use credit note show karenge apane gstr1 mai

Dear Mr Lokhande Mahadev.,
I don't know Hindi. But, I assumed your query...

First of we ll think about GSTR 3B, it's not a Main return as per GSTR 1 2 and 3. Also it's a interim return. Bcoz, CBEC not ready for the main returns...

Now.,
GSTR 3B have Two major option like Outward supplies and Inward Supplies (All other "ITC"). No more special options like Sales return and Purchase return... But, we can't leave our Inputs and Outputs from Sales / Purchase return..

So,
Only way we consider Our Transactions like INWARD or OUTWARD as per above way... Otherwise we can less the values in our Actual values...

One of the practical issues among them is How to fill GSTR 3-B Form if the Sales return (Credit Notes issued) for any month is more than the actual Outward Supply for that month?

My purchase more than sales, how to file gst