Menu
why not entered negative values in gstr 3b of sales column and input column
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.
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.
Recent Topics :
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
Related Topics :
CAclubindia
