Dear Sir,
Please solve my problem negative taxable value is showing in my computation sheet . last date of gstr-1 already over
Menu
NEGATIVE TAXABLE VALUE ON MEESHO
Replies (5)
Quick Summary
Check the credit notes & other schedules of GSTR-1
Check gstr 2a.
and output register also
and output register also
May be your sales returns are more than sales , check accordingly .
Dear Sir yahi hua hai sales return are more than sales. kya is situatuon mein b2c others mein sale minus kar ke entry karenge kya
example-taxable value= -1000
18℅ Igst = -180
Please Tell..
example-taxable value= -1000
18℅ Igst = -180
Please Tell..
Since the taxable value is negative , you need not look at 2A.
Just concentrate on GSTR-1 each & every schedule
Just concentrate on GSTR-1 each & every schedule
Recent Topics :
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
Related Topics :
CAclubindia
