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Sales return more than sales

Vinaykumar Kurugodu (34 Points)

15 March 2018

how to file 3b when sales return is greater than sales

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4 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 15 March 2018

File nil return if there is NO itc

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 15 March 2018

No need to show minus figure in 3b , moreover it will neither accept, show it in GSTR 1, (CNT)

Vinaykumar Kurugodu (34 Points)
Replied 16 March 2018

but on sales return we have charged ITC so we need to claim that ITC

Divakar (Student CA Final ) (11857 Points)
Replied 16 March 2018

Claim as ITC in ITC column... Keep sales figures as NIL

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