watch_later 20/02/18

Sir, How can I show the amount in GSTR 3B of input GST  is in negative figure (ie: Taxable purchase returns are more than Taxable purchases for the period)?

1 Response | Latest response: 20/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 20/02/18

You need to reverse inputs in input table instead of showing under outward supply table. Sales are to be shown net of sales return and not net of purchase return.

Though you are technically right as purchase return is also outward supply.


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