GSTR3B income - Can we enter negative value

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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)
Is it a mistake of "taxable value" in GSTR 3B only or tax amount is also wrongly mentioned in outward Supply coloum of 3B.

Sir

Taxable value only entered wrongly. Taxes are updated correctly

 


CCI Pro

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