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Sales return in GSTR 3B

rajkumar (manager) (22 Points)

19 December 2018

sales on March 2017 after six months(August) same sales will be return by customer
I can adjust again sale on August .net sales I can showing on 3b ?

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6 Replies

Kamal Jain (Student CA Final ) (111 Points)
Replied 19 December 2018

yes, you can. net sales would be uploaded

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Santosh Nikumbh (Commercial Manager) (28 Points)
Replied 19 December 2018

Is your customer is having GSTN, if so you may ask him his sales invoice for the said goods.

RAJA P M ("Do the Right Thing...!!!") (127962 Points)
Replied 19 December 2018

@ Raj Kumar.,

No... You can't adjust and Show it in GSTR 3B return for the activities of Pre-GST...

So,
Better to ask sales invoice u serious GST as per Mr. Santhosh Nikumbh...

pritesh (CA Final student) (7101 Points)
Replied 19 December 2018

Pls ask sales invoice from your customer.

RAMA RAJU RAMAIAH (Advocate-Tax consultants) (58 Points)
Replied 30 December 2018

If your customer having GSTIN and this bill was disclosed in Tran-1 and claimed ITC make enquiery and proceed. First you make enquery whether particula bill is available or not. If your customer is B2C you have no right to claim ITC