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All QuestionsCategory: GST CompliancesSales Return / Credit Note
Profile photo of Jarviz SuratwalaJarviz Suratwala asked 6 years ago

Sales Return / Credit Note

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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Profile photo of Jarviz SuratwalaJarviz Suratwala answered 6 years ago

Circular No.  26/2017 is related to exports procidure

Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA answered 6 years ago

Please refer to circular no. 26/2017. 

Profile photo of Deepak Bholusaria, CADeepak 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. 

Profile photo of Jarviz SuratwalaJarviz Suratwala answered 6 years ago

thank you sir.


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