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Negative value in gstr2B
i have negative value in july 2021 , please help me, i can not understand.
Replies (2)
In July GSTR 2B, your purchase return might be more than purchase, so, it's going to be negative.
kindly check your 2B summary, invoice wise..
kindly check your 2B summary, invoice wise..
If your purchase returns is more than the purchases then the total value of liability will be negative
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