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Sales returns  

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Tanya
(@tanya)
New Member
Joined: 2 years ago
Posts: 3
07/04/2019 11:21 pm  

What to do with the Sales return ?


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Babatax
(@babatax)
Member Admin
Joined: 2 years ago
Posts: 116
08/04/2019 3:37 pm  

Sales return will be deducted while computation of GST liability while filing GSTR 3B
Supplier need to issue credit note to the purchaser against the invoice on which the purchaser return the supply.


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Tanya
(@tanya)
New Member
Joined: 2 years ago
Posts: 3
08/04/2019 4:15 pm  

If Sales return is more than sale in any particular month then in this case how to show in GSTR 3b


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Babatax
(@babatax)
Member Admin
Joined: 2 years ago
Posts: 116
08/04/2019 4:20 pm  

Show nil sale (sales- sales return) and the left excess sales return show in next month... In GSTR3B u can't show sales figures in negative. Or you can claim ITC on your sales return by filing the application and show total sales


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Tanya
(@tanya)
New Member
Joined: 2 years ago
Posts: 3
08/04/2019 4:22 pm  

Ok. Thank you sir


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