GST 3b

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52 Points Joined June 2018
some time b2b means Taxable sale are less then cdnr (sakes return amt).
It's effect I 3b is negative amt in 3.1 of 3b
How can we enter this amt in portal.
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On 18 July 2018 at 17:46 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
You can fill the excess value in next GSTR 3B return
or
Will be add "All other ITC".
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On 18 July 2018 at 21:40


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