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)
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'''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]]
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