Negative sales amount in GSTR-3B

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... If the sales return amount is more than the sales amount, the negative value is been captured in GSTR-1 but not in GSTR-3B . What to do in such a case? - Reply By ASHISH SHAH - The Reply = If .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... it is sale return of taxable goods then you can claim credit in table 4. Otherwise you can net off sales if goods are exemted and sale is more than sales return. - Negative sales amount in GSTR-3B - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Query Started By: - Nisha Prabhu Dated:- 16-4-2019 Goods and Services Tax - GST - Got 1 Reply - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X