sales return
Sandipan Ghose (50 Points)
22 November 2017
please advice where we show the sales return value in gstr3b GSTR 1
3 Replies
CA. Suneel Agarwal
(Chartered Accountant)
(100 Points)
Replied 22 November 2017
Sales Return value shall be deducted from total outward supply under GSTR-3B and Under GSTR-1 a CREDIT NOTE shall be issued by supplier in respect of Sales Return value.
vikram kerekar
(1244 Points)
Replied 23 November 2017
but in vat regime sals or purchase return in the month of sep ,oct where is shwon. in vat or gst return...
KRISHNA CHAITANYA DAMMALAPATI
(Study)
(12 Points)
Replied 24 November 2017
What to do if credit note value is greater than sales value in GSTR3B
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