Dear Friends
I am getting email after filing GSTR3B from GSTN stating "Non -Transmission of Invoices due to -tive balance". What does it means? Unable to understand.
There is a supply to SEZ unit and shown in GSTR3B 3.1a and in GSTR1 Shown in Table 6B i.e., B2B.
Am I doing anything wrong declaration for which I am getting this email. Pls help me guys
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 24 November 2018
Yes , you R doing wrong show supply to sez unit in 3b under Row (b) , in 3b
Mohan Bagalkot
(Tax Consultant)
(233 Points)
Replied 04 December 2018
Ok. I have already filed my 3B how to rectify the error. pls guide me
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 December 2018
Show it in your next 3b .
If suppose in next month your total sale is 100 & previous sez unit sale was 20 , then Show 80 in 3.1 (a) & 20 in 3.1(b)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 December 2018
Show it in your next 3b .
If suppose in next month your total sale is 100 & previous sez unit sale was 20 , then Show 80 in 3.1 (a) & 20 in 3.1(b)
Mohan Bagalkot
(Tax Consultant)
(233 Points)
Replied 14 December 2018
Ok. But I dont have IGST Sale in current month I have CGST & SGST. How to do?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 14 December 2018
As you cannot show fiqures in minus in 3b , hence have to showing when you will have the sale in IGST
Limitations of portal to bear by Taxpayer ☺️
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