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Negative values in GSTR9


Vinay (Article student)     23 January 2020

Vinay
Article student 
 23 points

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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



Pls advice

avater

Ramaraju G   23 January 2020

Ramaraju G

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You no need file return at all, as your turnover is lesser than 2crs

avater

Pankaj Rawat (GST Practitioner)     24 January 2020

Pankaj Rawat
GST Practitioner 
 3212 likes  43050 points

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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

Vinay (Article student)     24 January 2020

Vinay
Article student 
 23 points

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But I has multiple registrations and my over all turnover is exceeding 5 crores


and moreover the negative declared in GSTR-1 are deferring from actual values


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