Menu
Error jason
bcos -26000 igst negative figure due to dr note( correction of wrong itc in prev month.
Replies (1)
To resolve the negative balance, you must reverse the excess ITC in Table 4(B)(2) of your current GSTR-3B. If the reversal results in a tax liability (because you don't have enough ITC credit available), you must pay that amount in cash to clear the portal's block. Always verify your Electronic Credit Reversal and Re-claimed Statement on the GST portal to ensure the adjustment aligns with the system's records.
Recent Topics :
- Best CA Inter coaching in laxmi nagar
- HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
- Unregistered Association of Persons (AOP) Agreemen
- Intimation u/s 245 of income tax act
- Ewaybill query
- IDS Refund: GSTR-2B Invoice Not Validated in State
- Self assessment tax paid not reflected in ITR2 fil
- Tax on nps corpus
- Tired converting GSTR-1, 2B & 3B to Clean Exce
- TDS on under construction property not deducted
Related Topics :
CAclubindia
