GST Related

125 views
User Avatar

11 Points Posted on 27 September 2018
While filing GSTR3B when sales return is more than sales value then negative value is not accepted in 3B then how to file the same
0 Reply Share Follow
On 27 September 2018 at 21:51 Report
Replies (1)
User Avatar

24196 Points Posted on 27 September 2018
If it is negative value then add the values in ITC column....
2 Reply
On 27 September 2018 at 22:45

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Capital gains incidence due to bonus shares
  2. Amendment of Object Clause of Memorandum
  3. How Can I Request a Refund for an Accidental Airte
  4. TDS on salary paid in cash
  5. YEAR END GST ENTRY FOR RCM NOT PAID RS 5000 I.E OU
  6. Last Date To Fill ITR For Non-Audit Case
  7. Guidance Required on Filing Fresh Registration und
  8. IT Return Refund Status AY 2026-27
  9. Clarification Regarding Income Tax Demand Notice
  10. Online PAN Download: Check How?

More recent discussions | Post

Related Topics :

Loading