Dear sir,
my client made supplies to SEZ and collected IGST.when we uploaded in portal it doesn't show any error but after filing we received a mail that there is non tranmission of invoices due to negative balances.kindly give clarification regarding this..
Menu
non transmission of invoices due to negative balance
Replies (1)
this is because either u have not shown the supply in gstr 1 or in gstr 3b under the head zero rated supply
Recent Threads
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
Related Threads
CAclubindia
