sale return shown in gst 3B
SUDHIR KUMAR (CA) (111 Points)
17 August 2018
sale return excess the sale of particular month how to shown in gst 3B of that month
3 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 17 August 2018
No need to show as 3b do not accept negative fiqures . can be shown in your subsequent 3b
SIVASANTHOSH T
(NARASANNAPETA)
(64 Points)
Replied 17 August 2018
sale return amount in -ve then u can show in purchase column in 3b
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