Menu
Negative value in gstr2B
i have negative value in july 2021 , please help me, i can not understand.
Replies (2)
In July GSTR 2B, your purchase return might be more than purchase, so, it's going to be negative.
kindly check your 2B summary, invoice wise..
kindly check your 2B summary, invoice wise..
If your purchase returns is more than the purchases then the total value of liability will be negative
Recent Threads
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
- UDIN Generation 44ADA
- Working with a CA as an NRI: Proper Income-tax e-F
- Taxation on ETF
- Gstr9 8f is used for 2023-24 reversal
- Delayed filing of 26QB, and received a penalty off
- Notice Period Calculated for Transactions above Rs
- Transactions less than Rs.50 lakh: Notice Time
- Where to show 2023-24 reversal in 2024-25
Related Threads
CAclubindia
