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Sales return more than sale how to file GSTR-3B

Venu Kappala (Accountant ) (47 Points)

09 March 2022

my acutely sale in the month of February-2022 is 22,00,000/-, Sales Return is 1,18,00,000 How to file GSTR-3B, I filed GST-1 as same above figure

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6 Replies

sabyasachi mukherjee (27117 Points)
Replied 10 March 2022

Sales return more than actual sales .It can't be possible.

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prasad Nilugal ( GST Practitioner & Accounts ) (14546 Points)
Replied 10 March 2022

@ sabyasachi Mukherjee

why not possible? ,
Suppose for example last month sale was 100 . This month sale is 40 and out of last month sales (100) , 45 were sales return in this month.
So in this month sales return is 45 and sales is 40. So sales return is more than sales .

1 Like

Eswar Reddy S (CFO- at NHTF) (58263 Points)
Replied 10 March 2022

You get problem in accounts only not in GSTR-1.

Sales will be in different table & debit or credit notes will be in different table..

GSTR-1 details will be autopopulated to GSTR-3B.

Where exactly you are getting issue.

Is the website not allowing to file GSTR-3B ?

1 Like

Venu Kappala (Accountant ) (47 Points)
Replied 10 March 2022

How to file GSTR-1 &GSTR-3B Please tell me your suggestion s

CA Puja Sharma (Chartered Accountant) (4972 Points)
Replied 10 March 2022

File your GSTR 1 with correct Supply in 1 Table and mention the credit notes in the other table.

Now, your system-generated GSTR 3B will not be able to show any tax payable in your case and will show nil tax and sale.

So, while filing the GSTR 3B mention 0 in both supply and tax figures. Claim the ITC reflected in GSTR 2B.

Now, adjust the excess credit notes balance in the next month GSTR 3B. However, because of this previous month's adjustement, your system generated GSTR 3B will differ with your actual GSTR 3B.

3 Like

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mohammed muzammil (51 Points)
Replied 22 March 2024

can adjust as same in feb-2024 any changes in rules for credit note (higer value of sales return in compare sales) its big problem any solution for this in gst act

now days any small different in 3b verse gstr-1 notice issue