Negative value in GSTR-3
This query is : Resolved
07 July 2020
Respected Experts, one of my client is doing business through e-commerce. In April-20, their sales is Rs. 45,000/- but they received return around 1,21,000/-. How I show the above figures in GSTR-3B for the m/o April-20.
Please guide me.
Rakesh Sharma
Please guide me.
Rakesh Sharma
07 July 2020
Reduce negative values carry over and reduce in future monthly return till negative values exhausted.
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