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 AdvanceĀ
Answer the questionwait till August 2020 ..if there is sale then net off.other wise report as purchase .
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
wait till August 2020 ..if there is sale then net off.other wise report as purchase .
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