Harvee (Job) (23 Points)
20 November 2019For a particular month, the Purchase Return is higher than the Purchase and expense and so the ITC is coming to Negative figure. GSTR 3B does not allow to enter a negative amount. Also GSTR 2A shows the negative figure as ITC.
Any suggestion for how to file the 3b?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 November 2019
Harvee
(Job)
(23 Points)
Replied 20 November 2019
GST on Purchase - 10,000
GST on Purchase Return - (15,000)
Net ITC - (5000)
How to show in the GSTR 3B?
RAJA P M
("Do the Right Thing...!!!")
(128106 Points)
Replied 20 November 2019
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