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.
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Regarding 3b
Replies (14)
Negative figures not allowed in GST returns
You can report negative value in Gstr3b as it enables now
@ Ayusmita
Are you sure ?
Are you sure ?
GSTN has enabled the facility to enter Negative Figures in Table 3 of FORM GSTR-3B w.e.f September 2020.
Yes
Agree with Ms. Ayusmita and Mr. Shivam
Agree with Ms. Ayusmita and Mr. Shivam
Yes Jatinder now it's enable from September onwards of this year you can show negative value when you're sales return value is more than sales and other things when negative arise
Agree with you
Sir/mam, option kha hai reversal ka??
Negative values can now be entered in GSTR-3B
But mam option kha hai reversal ka
What you want to reverse ? Can you be little clearer
yes negative values can be entered
In octobee month party ordered and I have make bill 35000 igst amount
now party order cancelled.so igst amount reverse allowed or adjust next.month
if adjust but no any sale igst in 2020-21.
now party order cancelled.so igst amount reverse allowed or adjust next.month
if adjust but no any sale igst in 2020-21.
Now you can enter negative values in GSTR-3b
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