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GSTR3B income - Can we enter negative value

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E.KALAIKOVAN

Sr. Accounts Manager

352 Points Posted on 17 September 2020

In GSTR3B filing,

While updating the GSTR1 income in GSTR3B, the income in GSTR1 with the decimal is wrongly entered in GSTR3B in Rs. Example GSTR1 income 1,59,31,726.65

But entered in GSTR3B Rs 159,31,72,665.00

GSTR3B is not accepting the negative value in income.

How to rectify the mistake

Replies (2)

Quick Summary

This discussion addresses an issue encountered during GSTR3B filing where income from GSTR1, including decimals, was entered incorrectly into GSTR3B, resulting in a significantly inflated figure. The user is unable to enter a negative value to correct this mistake. The core problem is a mistaken entry in the 'taxable value' field of GSTR3B, while the tax amounts were updated correctly.