21 January 2019
We know In GSTR-3B data has to be filed as net amount i.e. Value of Taxable Supplies = Value of invoices – value of credit notes.
But in my case we have excess credit note figure. Therefore the taxable value will be Negative or Minus. Also Tax is al so negative. In that case how I fill GSTR 3B in column no 3.1 TAX ON OUTWARD AND REVERSE CHARGE INWARD SUPPLIES (A)
CAclubindia
