How to show negative exempted sales in GSTR3B?
Menu
Negative exempted sales
Replies (6)
GSTR3b do not accept negative fiqures, hence show the net value by reduce it from total exempted sale that month
Theres no option to show any negative figure in GSTR 3B . so show the sale amt in GSTR 1. However how wud ur sales become negative?
Theres no option to show any negative figure in GSTR 3B . so show the sale amt in GSTR 1. However how wud ur sales become negative?
Theres no option to show any negative figure in GSTR 3B . so show the sale amt in GSTR 1. However how wud ur sales become negative?
GSTR3b do not accept negative fiqures, hence show the net value by reduce it from total exempted sale that month
Yeah... GSTR 3B not accept negative figures. You less Your total exempted sales value.
Recent Threads
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
Related Threads
CAclubindia
