Question ID :
44909
082701
While filing June montrh GSTR 1 where Sales return was more than june Sale and Negative liability was appearing.
Now while filing GSTR 3B in July 25 how to reduce Liabilty by same amount as it is not reducing liability automatically
Posted by
Mahesh Kumar
on
Aug 15, 2025
Filed Under
GST
Answer ID :
85985
If negative values are not adjusted, reduce the same from next month liability.
Posted by
VINAY BHARGAV KUMAR G on
Aug 16, 2025