Sales Return / Credit Note

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Please advise me where to show sales return for last month in GSTR 3B? Current Months sales are 320000 while the sales return amount is 675000. If we deduct it from current month sales than it will be negative sales. so advice me what to do.
Thanking You.

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Question Tags: Sales Return Credit Note

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Jarviz Suratwala answered 6 years ago

Circular No. 26/2017 is related to exports procidure

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Deepak Bholusaria, CA answered 6 years ago

Please refer to circular no. 26/2017.

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Deepak Bholusaria, CA answered 6 years ago

Subject of 26-CGST is Filing of Returns under GST- regarding

You may be referring to circular 26 of customs, not GST.

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Jarviz Suratwala answered 6 years ago

thank you sir.

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