Negative figure gst9a

What to do if negative figure is coming in final box of gst9a ?

reply plzz
Replies (5)
could explain in which column negative figure is coming
In itc column after adjusting all inward supplies
in which table under table 6 or table 8. if you r talking about table 6 then it's not possible because you just need to provide bifurcation of tax which you claimed and if negative figure is coming in 8D then you need to find out reason of it may be supplier didn't file return and you had claimed ITC in this situation you just need to check if you have valid invoice then it's okay no problem file GSTR-9 with negative figure.
Thanks for the help appreciate it
dear Shivam Jha

I think you have asked query on 9A (Composit dealer) !!!!!!!!!!!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

K R Kiran Kumar & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details