How to show negative exempted sales in GSTR3B?
6 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 November 2018
GSTR3b do not accept negative fiqures, hence show the net value by reduce it from total exempted sale that month
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 20 November 2018
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?
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 20 November 2018
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?
CA NEHA RAMPURIA
(Taxation Consultant)
(1823 Points)
Replied 20 November 2018
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?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 20 November 2018
GSTR3b do not accept negative fiqures, hence show the net value by reduce it from total exempted sale that month
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 November 2018
Yeah... GSTR 3B not accept negative figures. You less Your total exempted sales value.
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