While clicking on offset liability it shows a negative amount under cgst how do i solve this. An image is attached here for reference
Attached File : 523594 20170824211037 error.jpg downloaded: 87 times
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While clicking on offset liability
Attached File : 523594 20170824211037 error.jpg downloaded: 87 times
Replies (2)
Sir/madam
some errors occurred while you entering out put tax collected as negative how it is possible out put tax as negative
some errors occurred while you entering out put tax collected as negative how it is possible out put tax as negative
this form not allowed any option to revision wait till final return GSTR 3
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