TaxTMI 
TaxTMI 
If the sales return amount is more than the sales amount, the negative value is been captured in GSTR-1 but not in GSTR-3B. What to do in such a case?
Negative sales amount in GSTR-3B
16 Apr 2019 
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Negative sales reporting: claim a GSTR-3B credit for taxable returns or net off sales for exempt supplies.
Negative sales from returns should be handled in GSTR-3B based on taxability: claim the adjustment as a GSTR-3B credit for taxable supplies; for exempt supplies, adjust by netting sales against returns where permitted instead of claiming a credit. (AI Summary)
Negative sales from returns should be handled in GSTR-3B based on taxability: claim the adjustment as a GSTR-3B credit for taxable supplies; for exempt supplies, adjust by netting sales against returns where permitted instead of claiming a credit. (AI Summary)