Updating sales return

Vignesh P (B.Com) (80 Points)

19 January 2018

Hi all...

Can anyone please clarify how to furnish details of sales return in form GSTR-3B...?

Thanks in advance
Vignesh P

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6 Replies

Manas Das (1431 Points)
Replied 19 January 2018

please deduct from current month sales value as well as tax amount related to it

Vignesh P (B.Com) (80 Points)
Replied 19 January 2018

Thank you sir... and how to show it in GSTR-1....? show a seperate credit note...??

Manas Das (1431 Points)
Replied 19 January 2018

yes show as credit note against the particular invoice

Vignesh P (B.Com) (80 Points)
Replied 19 January 2018

Thank you sir

Anmol Singla (808 Points)
Replied 19 January 2018

sir please tell me treatment of purchase return in 3B

Vignesh P (B.Com) (80 Points)
Replied 19 January 2018

Please deduct the amount from the eligible input

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