Negative figure in 3B

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100 Points Posted on 01 October 2020
Hi , Can we upload negative figure in GSTR- 3B .
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On 01 October 2020 at 15:01 Report
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This discussion addresses the inability to directly upload negative figures in the GSTR 3B return. It explores how taxpayers can claim credit for credit notes pertaining to the 2019-20 financial year when this direct method is not available.

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Tax and Business Consultant
11616 Points Posted on 01 October 2020
At present, Negative figure in GSTR 3B not allowed.
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On 01 October 2020 at 15:12
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100 Points Posted on 01 October 2020
Than how can take credit against credit note pertains to 2019-20
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On 01 October 2020 at 15:14

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