RUTVIK KALPIT SHUKLA asked 5 years ago
Sales Return Credit Note
April 2019 – Only 1 Interstate Sale transaction.
May 2019- Interstate Sales Return and Credit Note.
But from April to till month there is no Interstate sale and not will be in the future. In GSTR 1 credit note is filed but how to Net Off Sales in GSTR 3B as there are no IGST sales onwards.
Thanks in Advance
Answer the question5 Answers
Sajid Asamadi answered 5 years ago
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
Sajid Asamadi answered 5 years ago
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
Sajid Asamadi answered 5 years ago
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
Sajid Asamadi answered 5 years ago
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
Sajid Asamadi answered 5 years ago
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
No option. This is headache.
Remember to show it in GSTR 9