Please Help: GST 3B

Posted Date : 08-May-2018 , 01:38:04 pm | Posted By Ruchi Jain

while filing GSTR 3B sale in odissa to unregistered person is 1934.38 IGST on it 541.62 and sale return from odissa is -2537.5 IGST on it -304.5.Total taxable value will be negative and tax on it is positive .how to show it while filing 3B

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