I have file Oct month GSTR3B and sales return amout is igst re.35000 and sales igst only 4000.
so negativ value entered or not
if not so howmany month adjust this amount.
Kamlesh Tolani (accountant) (562 Points)
12 December 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 13 December 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 13 December 2020
Shivam RC
(Student)
(23683 Points)
Replied 13 December 2020
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 13 December 2020
ayusmita
(Tax consultant)
(5885 Points)
Replied 13 December 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 25 December 2020
Negative values can now be entered in GSTR-3B
ayusmita
(Tax consultant)
(5885 Points)
Replied 28 December 2020
What you want to reverse ? Can you be little clearer
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 28 December 2020
yes negative values can be entered
Kamlesh Tolani
(accountant)
(562 Points)
Replied 28 December 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 08 January 2021
Now you can enter negative values in GSTR-3b
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