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.
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.
CAclubindia
