dear sir
i have more sales return than sales in November 2021
Sale - 100000 + 18000 tax
sales return - 500000 + 90000 tax
ITC - 0
so in this case how will i file gstr 1 and 3b
and tax difference of 72000 will get credited in my electronic credit ledger or what will happen to it.. how can i claim that amount?
please help
Menu
NEGATIVE TAX LIABILITY
Replies (4)
Pls recheck this can't be a real story.
Well it happen to me.. please resolve it
It can't be .
You don't know gst... anyways my query is resolved. thanks
Recent Topic
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
Related Topics
CAclubindia
