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Filing of gstr-3b return for the month of may, 2018

This query is : Resolved 

21 June 2018 Dear Members,

Our GST liability is negative for the month of May, 2018 as our adjustment is more than the taxable liability, then how to file GSTR-3B for the same.

please guide, urgent

21 June 2018 we have to check the all the entries ., and if its negative we have to pay as per the statement.

21 June 2018 @ Bidu Bhusan., What is Your exact transactions...? If You will give details then You can get exact solution from our CCI Experts...

22 June 2018 it does not matter. if your input credit is more than the output GST, then you don't pay any amount while filing GSTR-3B. The excess credit is carried forward.


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