Quick Summary
The Goods and Services Tax Network (GSTN) will soon allow negative values in Table 4 of GSTR-3B, allowing users to show the net off credit notes values in Table 4A which will make Table 8 of the GSTR-9 comparison consistent as per the Release Notes. Important Notice API specification published are based on the improvements done in GSTR-3B and GSTR-9 APIs Additions, Changes and Corrections in this Release G2B API 1. GSTR-3B (updated version v3.0 to v3.1) GSTR-3B - Ge
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FAQ :
The GST portal will soon allow negative values to be entered in Table 4 of the GSTR-3B form.
This change will allow users to show the net-off credit note values in Table 4A, making comparisons with Table 8 of GSTR-9 more consistent.
The update primarily affects the GSTR-3B and GSTR-9 forms and their associated APIs.
The process for filing GSTR-3B data remains unchanged; only the version is being upgraded.
Schema changes are being made to allow negative values in Table 6 of the GSTR-9 form.
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