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Negative figure gst9a

SHIVAM JHA (JUNIOR ACCOUNTANT) (41 Points)

28 August 2019

What to do if negative figure is coming in final box of gst9a ?

reply plzz

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Shweta Gupta (Assistant Manager) (224 Points)
Replied 28 August 2019

could explain in which column negative figure is coming

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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.

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