GST: How to do adjustment when negative value exists in column 5 (b) or column 6 (b): Difference between revisions
GST: How to do adjustment when negative value exists in column 5 (b) or column 6 (b) (view source)
Revision as of 06:32, 19 February 2020
, 4 years agono edit summary
No edit summary |
No edit summary |
||
Line 1:
'''Question :''' My GST-03 return show negative value at column 5(b), how to adjust it to be show in column 6 (b)?
<b>Version :</b> 1.8 / 1.9 / 2.0
[[File:5b6b1.jpg]]
| |||