HOW TO DEAL WITH NEGATIVE FIGURE IN TABLE-8 OF GSTR-9

This post is about Table-8 of Form GSTR-9, which is attached below :

Please see carefully Column 8(A) to 8(D) of this picture and focus on Column 8(D).

In general case, you have to pay tax through DRC-03, which is amounting to “Negative figure in column 8(D) of above picture”. But there is a guide to escape this, which is prescribed in attached video.

Video for guidance


2 thoughts on “HOW TO DEAL WITH NEGATIVE FIGURE IN TABLE-8 OF GSTR-9”

    1. Thanks for your interest in us.
      We will provide you english wordings of this video shortly.
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