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 :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
