Reversal of sale & output & purchase & input in gstr3b
This query is : Resolved
KAYCEE ENTERPRISES
(Querist)
08 June 2019
HOW TO REPORT NEGATIVE FIGURES OF SALES & PURCHASE IN GSTR3B
CA AnKiT BoHrA (AB)
(Expert)
09 June 2019
You cant report negative figures..
Keep adjusting in next months upto 0 amount
Keep adjusting in next months upto 0 amount
CA Rashmi Gandhi
(Expert)
09 June 2019
Negative figures cant be shown in GST returns
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