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sale returns
how to show sale returns in gstr3b suppose my sale amount in Nov is 1200000 and my party returns the goods in Nov , which was sold in sep , amount is rs 55000/_ how to show in gstr3b of nov 17 and if same month's sold good is returned back by the buyer in the same month then what is the treatment in gstr3b?
Replies (18)
Less the sales return values in your sales value. So, simple..
Net sales should be shown in gstr3b.... Sale return should be deducted in the month of sales return from that month of sales.. U show sale in November month Rs. 1145000
thanks ,
then is it necessary to give details of credit notes in gstr 1?
then is it necessary to give details of credit notes in gstr 1?
Yes credit note should be shown in gstr1 in the month of sales return
my thinking was that show full amount of sale and take the credit of sale return as a purchase as there is credit note. IAM till confused so please guide me
You ll file GSTR 3B as per my reply (Sales Values - Credit Note Values)...
In GSTR 1 you ll show the sales value Fully for the November month invoices and also show the Credit Note details in particular columns for Credit Note area. It's automatically less from sale value....
This in not the right way.... Although consequence on tax is same in both case but u should show net sales and net purchase
ok thanks Mr Raja
thanks Mr Divakar
(It's not correct way) then how to get the sales return input in GSTR 3B...?
In case you can't aware any of the details please ask your seniors or contact any nearest Consultant...
Also ask in CCI portal. Don't be banned others reply....
Helo raja sir... Don't be over reacted and think u r over smart every time... I am not replying to u... I said to the queriest that in gstr3b there is no option for credit notes and debit notes... It should be deducted from sales and net sales should be shown... Don't know why u overreact everhtime... And u think only u know everything... Please behave like a senior its last request to u🙏🙏🙏🙏
When i am not aware of anything i didn't reply of that query... Plz stop giving over reactions every time... Ur reply in this forum is truly correct.... I told to queriest that this is not right way
What is this meaning "I'm not reply to you? "🤒
I am not replying to u mean that i told to queriest and not u that it is not correct way
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