negative figures in 3B
P K MISHRA (article) (49 Points)
21 April 2019
HelloWhere/how to show negative tax amount which is arrive due to excess sale return in a particular month in 3BRegards
2 Replies
Nikita
(Assistant Chartered Accountant )
(38 Points)
Replied 21 April 2019
in case of excess return, fill gstr 3b for this month as nil and remaining unadjusted amt adjust in next month gstr 3b. as 3b won't take negative figures. you hv to maintain track of this properly.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 21 April 2019
Have to adjust in your next month 3b
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