Gstr 3b
This query is : Resolved
19 December 2018
How to put amount Negative figure in GSTR 3 B Column no.4(B)(2),
Because in july month we paid extra tax, or any other option? Or amount decrease in Outward supply.
Because in july month we paid extra tax, or any other option? Or amount decrease in Outward supply.
19 December 2018
Refer Circular No. 26/26/2017-GST dated 29/12/2017. You can file refund claim under excess balance in cash ledger.
Or current month's excess payment can be adjusted against liability of subsequent month.
This overvalued liability certainly reported in GSTR-1 of the month or quarter, this liability may be amended through amendments under Table 9 of FORM GSTR-1.
Or current month's excess payment can be adjusted against liability of subsequent month.
This overvalued liability certainly reported in GSTR-1 of the month or quarter, this liability may be amended through amendments under Table 9 of FORM GSTR-1.
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