Negative figure in 3B
Manoj Patel (100 Points)
01 October 2020
Hi , Can we upload negative figure in GSTR- 3B .
2 Replies
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 01 October 2020
At present, Negative figure in GSTR 3B not allowed.
Manoj Patel
(100 Points)
Replied 01 October 2020
Than how can take credit against credit note pertains to 2019-20
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