Troubleshooting: Unable to submit GST through TAP for negative output tax (column 5a & 5b): Difference between revisions

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There are several possibilities that can cause negative amount in columns 5a & 5b. The most common one will be: The reverse GST on Payment for that particular month or the amount of knocked off AR CN is more than the amount of sales on that particular month.
 
 
<i><span style='color:red'>Note:</span> TAP does not allow GST submission if there is any negative amount in columns 5a & 5b.</i>
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