How to show negative exempted sales in GSTR3B?
Naina Gummadi (3 Points)
20 November 2018How to show negative exempted sales in GSTR3B?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 20 November 2018
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)
(55047 Points)
Replied 20 November 2018
S ELAVARASI
(ACCOUNTANT)
(2975 Points)
Replied 20 November 2018
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