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Sujit Bhavsar

Sujit Bhavsar   21 April 2021

GSTR3B income - Can we enter negative value

Dear E.KALAIKOVAN sir,

I have also made mistake like you had done in GSTR 3B, can you please guide me at that time what action you had taken in return.



 2 Replies

Sagar Patel

Sagar Patel (Tax and Business Consultant)     17 September 2020

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

E.KALAIKOVAN (Sr. Accounts Manager )     18 September 2020

Sir

Taxable value only entered wrongly. Taxes are updated correctly

 


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