If don't have a sales in particular month,but we have a sales return on that month. Where we will shows this amount in GST returns?
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 March 2019
Try to show it next month's return
or
show the value in ITC column...
or
show the value in ITC column...
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 March 2019
You can adjust such sale return only in month in which you are having enough Sales (In GSTR3B)
bijo
(Accountant)
(302 Points)
Replied 14 March 2019
If it is shows in ITC,reconciliation with A doesn't match.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 March 2019
No .... don't show it under ITC .... you will find yourself in trouble in making Annual Return , As ITC in annual return is autopopulated from GSTR 3b
Recent Topics
- Eway Bill query for inter state
- Taxability of income in USA of resident oci holder
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
Related Threads
CAclubindia
