Dear Sir/Madam,
we have sales return more thn sales of month in GST transactions.
now, how can we treat in GSTR-3B and where are to show the sales return in GSTR-1.
Please suggest.
Thank you in advance.
Saurabh Goel (Ex. Account) (46 Points)
28 September 2017Dear Sir/Madam,
we have sales return more thn sales of month in GST transactions.
now, how can we treat in GSTR-3B and where are to show the sales return in GSTR-1.
Please suggest.
Thank you in advance.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 28 September 2017