Negative sales amount in GSTR-3B

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....egative sales amount in GSTR-3B<br> Query (Issue) Started By: - Nisha Prabhu Dated:- 16-4-2019 Last Reply Date:- 19-4-2019 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>If the sales return amo....

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....unt 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? Reply By ASHISH SHAH: The Reply: If it is sale return of taxable goods....

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.... then you can claim credit in table 4. Otherwise you can net off sales if goods are exemted and sale is more than sales return.<br> Discussion Forum - Knowledge Sharing ....