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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