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All QuestionsCategory: GST ConsultancySales Return Credit Note
Profile photo of RUTVIK KALPIT SHUKLARUTVIK KALPIT SHUKLA asked 3 weeks 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 AdvanceĀ 

Answer the question
Profile photo of HITESH LUNIAHITESH LUNIA replied 1 week ago

No option. This is headache.
Remember to show it in GSTR 9

5 Answers
Profile photo of Sajid AsamadiSajid Asamadi answered 2 weeks ago

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

Profile photo of Sajid AsamadiSajid Asamadi answered 2 weeks ago

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

Profile photo of Sajid AsamadiSajid Asamadi answered 2 weeks ago

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

Profile photo of Sajid AsamadiSajid Asamadi answered 2 weeks ago

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

Profile photo of Sajid AsamadiSajid Asamadi answered 2 weeks ago

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