47 Points
Posted on 09 July 2018
hi, the purchase returns are excess to puchases done in june month. due to this the total tax is showing in negative in tally...how shud i file the return in this case.. i dont have any previous input also...can i show the tax amount relating to purchase returns in outwards column. if so, what value is to be shown in taxable value, cgst,sgst and igst.