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why not entered negative values in gstr 3b of sales column and input column

D.Srinivasulu (B.SC) (202 Points)

03 June 2019

briefly explain

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7 Replies

kanish jain (41 Points)
Replied 03 June 2019

Lack of knowledge of GSTR 3B. initial days

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D.Srinivasulu (B.SC) (202 Points)
Replied 03 June 2019

not understand sir

kanish jain (41 Points)
Replied 03 June 2019

There is no reversal possible

D.Srinivasulu (B.SC) (202 Points)
Replied 03 June 2019

why but reversal is possible in gstr 1

kanish jain (41 Points)
Replied 03 June 2019

how reversal of ITC is possible in GSTR 1

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D.Srinivasulu (B.SC) (202 Points)
Replied 03 June 2019

not ITC, output

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 04 June 2019

Dear
The same question has been raised many times from taxpayer from day one that why 3B not accepts the Negative Value .

Some Technical replies were that validation do not accepts negative value , thats all , till date GST department has not given any clarification in this regard.