NEGATIVE TAXABLE VALUE ON MEESHO

This discussion addresses the issue of a negative taxable value appearing on a Meesho computation sheet, particularly when GSTR-1 filing deadlines have passed. The primary cause identified is sales returns exceeding total sales. Advice given includes checking credit notes and other GSTR-1 schedules, as well as the output register. The user confirms this is the situation and seeks guidance on how to record this negative sale in B2C Others, with a specific example provided.