Vinay (Article student) 23 January 2020
I'm unable to enter negative values in GSTR 9
my business is seeds business and it is purely bad in 2017-18 and my sale returns are more than sales i.e., negative sales.I had declared negative sales in GSTR-1 but I am unable to declare negative GSTR9
Pankaj Rawat (GST Practitioner) 24 January 2020
But in table 4 of GSTR 9 the figures are autopopulated on the basis of GSTR 1 file for the year ...... so if you have filed your GSTR 1 , by showing sale in sale table & goods return in CNT/DNT table the same is going reflect in GSTR 9 also.
Moreover as per Notification 47/2019 CT , you are not required file GSTR 9 if your aggregate turnover is below 2 crore