why not entered negative values in gstr 3b of sales column and input column

Return 148 views 7 replies
briefly explain
Replies (7)
Lack of knowledge of GSTR 3B. initial days
not understand sir
There is no reversal possible
why but reversal is possible in gstr 1
how reversal of ITC is possible in GSTR 1
not ITC, output
Dear
The same question has been raised many times from taxpayer from day one that why 3B not accepts the Negative Value .

Some Technical replies were that validation do not accepts negative value , thats all , till date GST department has not given any clarification in this regard.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register