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SETTLEMENT OF NEGATIVE BALANCES IN GSTR 3B BEFORE FILING

Queries 380 views 3 replies

Hello,

I have tried many times to push GSTR 3B data to GST Portal through my Accounting Software and it was getting failed because of negative figures in it.

Wanted to know that what are the ways or how can I settle the Negative Balances in GSTR 3B before submitting it in GST Portal. 

So I can submit it successfully.


Attached File : 2949333 20191018175741 3 b gstr .pdf downloaded: 135 times
Replies (3)
Show the balance values in Next Returns...
Negetive return not possible. so show that in next return
Please read CBIC circular no. 26/26/2017 dt 29 Dec 2017 for details and lawful treatment of the same. Further, to avoid any litigation later point it time.


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