In GSTR1 at GST portal credit note amount enter in positive or negative.
But I was uploaded json file directly from Tally ERP to GST portal showing negative amount of credit note.
reply urgently I am waiting for your valuable reply
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CREDIT NOTE
Replies (17)
Negative figures not allowed in gst.
When Did you raise credit note.
When Did you raise credit note.
but portal accept it negative figure via json file
From the May month return credit note issued is taken in negative amount as it is deducted from sales and it ultimately decrease the sales amount. You can file the return, their is no problem regarding that.
it is correct, this month onwards showing negative values in GST portal eventhogh we are uploading positive values for credit notes. nothing wrong in GST portal.
Prakin ,
can I enter positive value or not in May2018 GSTR1
can I enter positive value or not in May2018 GSTR1
Follow Mr prakin advice
you should enter the amount, and amount can't be in negative figure.
Before filing the return you should take a screenshot of the screen and tag the @ askGST on Twitter and also raise grievance. If problem is resolved then file according otherwise later file the GSTR-1 in negative figure only.
Also you should file GSTR-3B with net taxable value after deducting the amount of those credit note.
Before filing the return you should take a screenshot of the screen and tag the @ askGST on Twitter and also raise grievance. If problem is resolved then file according otherwise later file the GSTR-1 in negative figure only.
Also you should file GSTR-3B with net taxable value after deducting the amount of those credit note.
ya should enter positive values only
means finally I ask to GST department.
| Originally posted by : prakin singhal | ||
 |
From the May month return credit note issued is taken in negative amount as it is deducted from sales and it ultimately decrease the sales amount. You can file the return, their is no problem regarding that. |  |
Dear Prakin Ji
Related to issue of GSTR-1, If GSTR-1 in portal not show Credit Note
Than Its Not Correct Filed of GSTR-1
For safer side you should consult them, and in case of no resolution you should file your return.
In which table it is showing negative amount. Please mention.
| Originally posted by : Vijay Sharma | ||
|
In GSTR1 at GST portal credit note amount enter in positive or negative.But I was uploaded json file directly from Tally ERP to GST portal showing negative amount of credit note.reply urgently I am waiting for your valuable reply | |
Check in Portal GSTR-1
Whether Credit Note refeclted
Than okay otherwise generate CSV File and exclude Credit note Amount from B2B & B2C
u can go ahead.Nothing showing wrong in Gstr1.
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