In the month of October, we have a negative export value. It is correctly updated and reflecting in GSTR-1, but the negative amendment value is not getting updated in GSTR-3B.
When we manually enter the negative value, the system does not accept it. However, if we enter 0, it gets processed.
Can we save it as 0 for now and correct it in the future when there is an export value?
CAclubindia
