{"id":5289,"date":"2023-01-30T10:07:02","date_gmt":"2023-01-30T10:07:02","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=5289"},"modified":"2023-03-21T17:13:49","modified_gmt":"2023-03-21T17:13:49","slug":"negative-figure-will-be-allowed-in-gstr-3b","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/negative-figure-will-be-allowed-in-gstr-3b\/","title":{"rendered":"Negative figure will be allowed in GSTR-3B -Table 4(eligible ITC)"},"content":{"rendered":"<h1><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-5291\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/Negative-figure-will-be-allowed-in-GSTR-3B..jpeg\" alt=\"Negative figure will be allowed in GSTR-3B.\" width=\"1021\" height=\"531\" \/><\/h1>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e024ac6b99b\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e024ac6b99b\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-1'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/negative-figure-will-be-allowed-in-gstr-3b\/#Now_Negative_figure_will_be_allowed_in_GSTR-3B_-Table_4eligible_Input_Tax_credit\" title=\"Now Negative figure will be allowed in GSTR-3B -Table 4(eligible Input Tax credit)\">Now Negative figure will be allowed in GSTR-3B -Table 4(eligible Input Tax credit)<\/a><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><ul class='ez-toc-list-level-3'><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/negative-figure-will-be-allowed-in-gstr-3b\/#Additions_Corrections_or_Changes_in_this_Release\" title=\"Additions, Corrections or Changes in this Release:\">Additions, Corrections or Changes in this Release:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/negative-figure-will-be-allowed-in-gstr-3b\/#GSTR_Return_%E2%80%93_GSTR-9_Now_updated_version_v12_-%3E_v13\" title=\"GSTR Return &#8211; GSTR-9 (Now updated version v1.2 -&gt; v1.3)\">GSTR Return &#8211; GSTR-9 (Now updated version v1.2 -&gt; v1.3)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/negative-figure-will-be-allowed-in-gstr-3b\/#GSTR_Return_%E2%80%93_GSTR-3B_Now_updated_version_v30_to_v31\" title=\"GSTR Return &#8211; GSTR-3B (Now updated version v3.0 to v3.1)\">GSTR Return &#8211; GSTR-3B (Now updated version v3.0 to v3.1)<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h1><span class=\"ez-toc-section\" id=\"Now_Negative_figure_will_be_allowed_in_GSTR-3B_-Table_4eligible_Input_Tax_credit\"><\/span><span style=\"color: #000080;\">Now Negative figure will be allowed in GSTR-3B -Table 4(eligible Input Tax credit)<\/span><span class=\"ez-toc-section-end\"><\/span><\/h1>\n<ul>\n<li>GSTN will soon allow negative values in Table 4 of GSTR-3B return (i.e. eligible Input tax credit, which will allow users to disclose the Input tax credit available net off the credit notes values in Table 4A of GSTR-3B return.<\/li>\n<li>This will make Table 8 of the GSTR-9 Return (other Input tax credit details) comparison consistent with information of GSTR-3B return,<\/li>\n<li>Notice in this regard is reproduced as under for ready reference of our readers.<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"Additions_Corrections_or_Changes_in_this_Release\"><\/span><span style=\"color: #000080;\"><strong>Additions, Corrections or Changes in this Release:<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><strong>G2B API(application programming interface)\u2013<\/strong><\/p>\n<h3><span class=\"ez-toc-section\" id=\"GSTR_Return_%E2%80%93_GSTR-9_Now_updated_version_v12_-%3E_v13\"><\/span><span style=\"color: #000080;\"><strong>GSTR Return &#8211; GSTR-9 (Now updated version v1.2 -&gt; v1.3)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>GSTR-9 \u2013 Get Details : just version upgrade- No change made<\/li>\n<li>GSTR-9 \u2013 Get 8A Details : just version upgrade- No change made<\/li>\n<li>GSTR-9 \u2013 Save GSTR9 data : just version upgrade- No change made<\/li>\n<li>GSTR-9 \u2013 Get Auto calculated Details: Schema changes for allowing negative value in table 6<\/li>\n<li>GSTR-9 \u2013 File GSTR9 : just version upgrade- No change made<\/li>\n<\/ul>\n<h3><span class=\"ez-toc-section\" id=\"GSTR_Return_%E2%80%93_GSTR-3B_Now_updated_version_v30_to_v31\"><\/span><span style=\"color: #000080;\"><strong>GSTR Return &#8211; GSTR-3B (Now updated version v3.0 to v3.1)<\/strong><\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li>GSTR-3B \u2013 Validate GSTR-3B against Auto Calculated data : Schema changes for incorporating table 4D2<\/li>\n<li>GSTR-3B \u2013 File GSTR-3B data : just version upgrade- No change made<\/li>\n<li>GSTR-3B \u2013 Get GSTR-3B Details : Schema changes for allowing negative value in table 4<\/li>\n<li>GSTR-3B \u2013 Save GSTR-3B data : Schema changes for allowing negative value in table 4<\/li>\n<li>GSTR-3B \u2013 Offset Liability GSTR-3B data : just version upgrade- No change made<\/li>\n<li>GSTR-3B \u2013 Save past liability breakup : just version upgrade- No change made<\/li>\n<li>GSTR-3B \u2013 Get ITC Liability Auto Calc Details : Schema changes for incorporating table 4D2<\/li>\n<li>GSTR-3B \u2013 Get system calculated interest : just version upgrade- No change made<\/li>\n<li>GSTR-3B \u2013 Re-compute interest : just version upgrade- No change made<\/li>\n<\/ul>\n<p><span style=\"color: #000080;\"><strong>Key Note:<\/strong><\/span><\/p>\n<ul>\n<li>Application programming interface (API) specification issued are based on the needs of done in GSTR-9 Return APIs and GSTR-3B return.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-5458\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/GST-3B....jpg\" alt=\"GST 3B.\" width=\"1280\" height=\"1217\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/GST-3B....jpg 1280w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/GST-3B...-300x285.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/GST-3B...-1024x974.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/GST-3B...-768x730.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/01\/GST-3B...-800x761.jpg 800w\" sizes=\"(max-width: 1280px) 100vw, 1280px\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Now Negative figure will be allowed in GSTR-3B -Table 4(eligible Input Tax credit) GSTN will soon allow negative values in Table 4 of GSTR-3B return (i.e. eligible Input tax credit, which will allow users to disclose the Input tax credit available net off the credit notes values in Table 4A of GSTR-3B return. This will &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[933],"tags":[911,862,949,950],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5289"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=5289"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5289\/revisions"}],"predecessor-version":[{"id":5461,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/5289\/revisions\/5461"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=5289"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=5289"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=5289"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}