How is GSTR-3B to be filed when when Credit Notes are in excess of Sales?
Negative Amount not accepted in return?
vikram kerekar (1241 Points)
15 March 2019
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 15 March 2019
Ranjith
(Senior Account Executive )
(31 Points)
Replied 15 March 2019
pritesh
(CA Final student)
(7101 Points)
Replied 15 March 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
