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

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Bidu Bhusan Dash (Querist)
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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

JAGANATHAN R ACMA, SAP(Fi-Co)

JAGANATHAN R ACMA, SAP(Fi-Co) (Expert)
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21 June 2018 we have to check the all the entries ., and if its negative we have to pay as per the statement.

RAJA P M

RAJA P M (Expert)
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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...

Nikhil Kaushik

Nikhil Kaushik (Expert)
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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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Filing of gstr-3b return for the month of may, 2018

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