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Negative sales amount in GSTR-3B, Goods and Services Tax - GST |
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Negative sales amount in GSTR-3B |
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If the sales return amount is more than the sales amount, the negative value is been captured in GSTR-1 but not in GSTR-3B. What to do in such a case? Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
If it is sale return of taxable goods then you can claim credit in table 4. Otherwise you can net off sales if goods are exemted and sale is more than sales return. Page: 1 Old Query - New Comments are closed. |
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