Dear Sir,
Please solve my problem negative taxable value is showing in my computation sheet . last date of gstr-1 already over
5 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 13 February 2022
Check the credit notes & other schedules of GSTR-1
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 13 February 2022
May be your sales returns are more than sales , check accordingly .
Asif Ali
(B.Com)
(323 Points)
Replied 13 February 2022
Dear Sir yahi hua hai sales return are more than sales. kya is situatuon mein b2c others mein sale minus kar ke entry karenge kya
example-taxable value= -1000
18℅ Igst = -180
Please Tell..
example-taxable value= -1000
18℅ Igst = -180
Please Tell..
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 13 February 2022
Since the taxable value is negative , you need not look at 2A.
Just concentrate on GSTR-1 each & every schedule
Just concentrate on GSTR-1 each & every schedule
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