What to do if negative figure is coming in final box of gst9a ?
reply plzz
5 Replies
Shweta Gupta
(Assistant Manager)
(224 Points)
Replied 28 August 2019
could explain in which column negative figure is coming
SHIVAM JHA
(JUNIOR ACCOUNTANT)
(41 Points)
Replied 28 August 2019
In itc column after adjusting all inward supplies
Shweta Gupta
(Assistant Manager)
(224 Points)
Replied 28 August 2019
in which table under table 6 or table 8. if you r talking about table 6 then it's not possible because you just need to provide bifurcation of tax which you claimed and if negative figure is coming in 8D then you need to find out reason of it may be supplier didn't file return and you had claimed ITC in this situation you just need to check if you have valid invoice then it's okay no problem file GSTR-9 with negative figure.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 28 August 2019
dear Shivam Jha
I think you have asked query on 9A (Composit dealer) !!!!!!!!!!!
I think you have asked query on 9A (Composit dealer) !!!!!!!!!!!
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