LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Negative values in GSTR9

Vinay (Article student) (23 Points)

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

Pls advice

Reply
Follow
Share

3 Replies

Sivaramaraju G (Learner) (2398 Points)
Replied 23 January 2020

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

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 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

Vinay (Article student) (23 Points)
Replied 24 January 2020

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