Menu
Negative b2c sale in gstr 1 please help
How to enter the same?
Replies (5)
Can you write in detail ? I think you have put negative balance .
Please elaborate on your query.
More credit note in a quarter than sales
Please postpone your credit notes to next qtr for adjustment I think there are no option to insert negative value in gst site
Yes, agreed with Mr Ahmed, don't add more credit note than total sale value. you can add remaining cr note in next period.
Recent Topics :
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
Related Topics :
CAclubindia
