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
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Negative values in GSTR9
Replies (3)
Quick Summary
You no need file return at all, as your turnover is lesser than 2crs
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
Moreover as per Notification 47/2019 CT , you are not required file GSTR 9 if your aggregate turnover is below 2 crore
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
and moreover the negative declared in GSTR-1 are deferring from actual values
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