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 Topics :
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
- Why are foreign investors suddenly buying Indian s
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
Related Topics :
CAclubindia
