How to show negative sales in gstr 3b
WebMar 2, 2024 · #CARAHULGOYAL Negative value in GSTR 3B How to show negative sales in GSTR 3B CA Rahul Goyal 60.2K subscribers Join Subscribe Like Share Save 3.8K views 1 year ago Negative … WebThe most awaited feature of GSTR 3B has been enabled by GSTN wherein one can now mention negative figures in Table 3 of GSTR 3B. Although you still cannot revise GST …
How to show negative sales in gstr 3b
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WebNegative Figure in Table 4 of GSTR 3B ft @skillvivekawasthi FinTaxPro 113K subscribers Join Subscribe 10 59 views 6 minutes ago FINTAXPRO ADVISORY LLP In this session we have discuss about...
WebJun 23, 2024 · Type of mistake. How to rectify in Form GSTR-3B. 1. Taxable value and Tax under reporting. You have to add such turnover of taxable value and tax in the subsequent Form GSTR-3B. 2. Taxable value and Tax Over reporting. You have to reduce such turnover of taxable value and tax in the subsequent Form GSTR-3B. 3. WebAnswer (1 of 3): Login to GST portal → Click Return under service Tab→ Click Returns Dash board under Return→ Select Appropriate Financial year and Return filing period→ Select the Monthly Return GSTR3B→ Under 3.1 Details of outward supplies and inward supplies liable to Reverse charge , we can f...
WebApr 9, 2024 · Q5. Is it possible to claim a refund for the excess outward supplies and taxes paid in GSTR 3B that was correctly declared in GSTR-1? Ans. As per section 54 of the CGST Act if taxes are incorrectly or excess paid in GSTR-3B the same can be refunded in GSTR-3B or can be adjusted against next month tax payments. Howsoever, the taxpayer cannot … WebAs we know, Form GSTR-3B is a self-declaration return that is to be filed by the registered person on monthly basis (the quarterly basis for a person who opted QRMP scheme under …
Web1) Questions to show relevant tables in GSTR 3B not properly answered At the time of filing GSTR-3B, certain questions (A to G) have to be answered based on which relevant applicable Tables show up in GSTR-3B. If any question is answered in the negative, the relevant table will not show up in 3B.
WebApr 14, 2024 · GSTR3B- if negative sales swapnil (DY ACCOUNT OFFICER) (75 Points) 14 April 2024 in the month of March 19, my sales return is more than sale. hence my net sales comes in negative figure so pls advise how I can show it in GSTR3B. for eg. suppose my sales is RS 10000/- and my sales return is RS 15000/- then net sales is -5000/- small lv shoulder bagWebAs negative figures is not allowed to be mentioned in GSTR-3B, If Sales return is in excess of sales in a particular month, the taxpayer can file NIL GSTR-3B for particular month … small lymph nodesWebJul 23, 2024 · Sheet 5: HSN-wise sales made via E-commerce Sellers. Flipkart provides details of all HSN-wise sales made through it. The details would be provided in GSTR Report for that period. We need to add HSN-wise details in GSTR-1 also. At the bottom of the page is Column number 12. You will find the option to Add HSN Details. small lymph node in spanishWeb2 days ago · 00:03. 00:49. Beer Colossus Anheuser-Busch saw its value plummet more than $5 billion since the company announced its branding partnership with controversial transgender social media influencer ... highland view creag dhu house onichWebApr 27, 2024 · GSTR 3-B is a summary form for making adjustments and payments of GST liability and Input Tax Credit for the month. So we need to be extra – cautious in filling the … small luxury travel trailers 2020WebJul 15, 2024 · You can put the negative values in the returns. In GSTR 3B it can be done. In GSTR 1 the option is to claim as deductions from sales to the extent it absorbs and balance you can take in to next month's returns. Of course this is subject to time limit within which the returns has to come. highland view apartments gresham orWebAug 4, 2024 · In this we are charging GST @5% (for individual more than Rs.1500/- as per abatement (7A)). Balance sales we are not charging GST. While filing the GSTR-3B, is it required to show other than GST charged invoice or only GST charged invoice details. If we need to show the other than GST charged sales details, where i need to show other sales … small luxury suvs with 6 cylinder engines