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Negative exempted sales

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3 Points Posted on 20 November 2018

How to show negative exempted sales in GSTR3B?

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On 20 November 2018 at 16:10 Report
Replies (6)
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GST Practitioner
55067 Points Posted on 20 November 2018
GSTR3b do not accept negative fiqures, hence show the net value by reduce it from total exempted sale that month
301 Reply
On 20 November 2018 at 16:24
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Taxation Consultant
1823 Points Posted on 20 November 2018

Theres no option to show any negative figure in GSTR 3B . so show the sale amt in GSTR 1. However how wud ur sales become negative?

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On 20 November 2018 at 16:25
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Taxation Consultant
1823 Points Posted on 20 November 2018

Theres no option to show any negative figure in GSTR 3B . so show the sale amt in GSTR 1. However how wud ur sales become negative?

4 Reply
On 20 November 2018 at 16:25
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Taxation Consultant
1823 Points Posted on 20 November 2018

Theres no option to show any negative figure in GSTR 3B . so show the sale amt in GSTR 1. However how wud ur sales become negative?

4 Reply
On 20 November 2018 at 16:25
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GST Practitioner
55067 Points Posted on 20 November 2018
GSTR3b do not accept negative fiqures, hence show the net value by reduce it from total exempted sale that month
301 Reply
On 20 November 2018 at 16:25
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ACCOUNTANT
2975 Points Posted on 20 November 2018
Yeah... GSTR 3B not accept negative figures. You less Your total exempted sales value.
6 Reply
On 20 November 2018 at 17:22


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