Dear Experts,
kya minus sale figure ko bhi gstr-1 mein b2c others mein minus kar ke likhna hoga ya nahi
CA. Abhilash Krishnan P
(Chartered Accountant)
(529 Points)
Replied 13 February 2022
Asif Ali
(B.Com)
(323 Points)
Replied 13 February 2022
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 13 February 2022
For now you will adjust in full. The GST return will not accept negative figures. However show sale returns in GSTR-1. Adjust the remaining amounts in future GSTR-3B returns.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
