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NEGATIVE TAXABLE VALUE ON MEESHO

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B.Com
323 Points Joined September 2013
Dear Sir,
Please solve my problem negative taxable value is showing in my computation sheet . last date of gstr-1 already over
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On 13 February 2022 at 00:15 Report
Replies (5)
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CFO- at NHTF
58280 Points Joined August 2012
Check the credit notes & other schedules of GSTR-1
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On 13 February 2022 at 06:42
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Profession Business
28196 Points Joined May 2017
Check gstr 2a.
and output register also
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On 13 February 2022 at 07:44
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GST Practitioner & Accounts
15083 Points Joined March 2014
May be your sales returns are more than sales , check accordingly .
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On 13 February 2022 at 08:05
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B.Com
323 Points Joined September 2013
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..
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On 13 February 2022 at 12:09
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CFO- at NHTF
58280 Points Joined August 2012
Since the taxable value is negative , you need not look at 2A.

Just concentrate on GSTR-1 each & every schedule
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On 13 February 2022 at 14:15

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