Sales Returns

03 September 2017

App To June Sales INR 2000000
July Sales INR 200000
July Sales Returns INR 225000
Please Clarify How To Submit GST Return

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4 Replies

rinku gupta (accountant) (435 Points)
Replied 03 September 2017

in gst 3b what fighure u filed

Suraj Kumar Bind (14 Points)
Replied 03 September 2017

it's very simple if you maintain bill wise details then disburse the sales return into respective month to get the correct turnover

Mr. Singh (497 Points)
Replied 04 September 2017

In debit / Credit note in gstr1 There is option to select whether this sale return belongs to previous period, U can use this option

Mr. Singh (497 Points)
Replied 04 September 2017

You have to make 2 Credit note one belongs to previouse ( vat period ) sale , And second of RS.25000/- Of GST sale, to enter easily in gstr1

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