Filing of gstr-3b return for the month of may, 2018
This query is : Resolved
Bidu Bhusan Dash
(Querist)
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
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...
Nikhil Kaushik
(Expert)
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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