MY SALES - SGST 2100+ CGST 2100
SALES RETURN= ( SGST+CGST) 6200+6200
HOW TO TREAT IN 3B ??
ACTAUL 3B SHOWING -4100
BUT NEGATIVE NOT RECORDED
WHAT DO??
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 09 October 2019
Show the balance values in Your next GSTR 3B return.
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