Sales return

11 March 2019

At what place we can take sales return in GSTR 3B.

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 11 March 2019

If Sales return less the Value in Your Sales values...
(No more special columns in GSTR 3B return for Sales/Purchase return).

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sangram patil (93 Points)
Replied 11 March 2019

if sales return is more than sales?

RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 12 March 2019

Try show the balance values in next month's return

or

Show the value in ITC column***...

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sangram patil (93 Points)
Replied 12 March 2019

Thanks sir

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RAJA P M ("Do the Right Thing...!!!") (127921 Points)
Replied 12 March 2019

You are most welcome Dear...

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