GSTN will allow negative values in Table 4 of GSTR-3B soon

The Goods and Services Tax Network (GSTN) will soon enable negative values in Table 4 of GSTR-3B, allowing users to show the net off credit notes amounts in Table 4A and making Table 8 of the GSTR-9 comparison consistent, as per the Release Notes.

Important Notice:

API specification published are based on the improvements done in GSTR-3B and GSTR-9 APIs.

Additions, Changes and Corrections in this Release:

G2B API –

1. GSTR3B (updated version v3.0 to v3.1)

• GSTR3B – Get GSTR3B Details : Schema changes for allowing negative value in table 4.
• GSTR3B – Save GSTR3B data : Schema changes for allowing negative value in table 4.
• GSTR3B – File GSTR3B data : No change, just version upgrade.
• GSTR3B – Validate GSTR3B against Auto Calculated data : Schema changes for incorporating table 4D2.
• GSTR3B – Offset Liability GSTR3B data : No change, just version upgrade.
• GSTR3B – Get ITC Liability Auto Calc Details : Schema changes for incorporating table 4D2.
• GSTR3B – Get system calculated interest : No change, just version upgrade.
• GSTR3B – Save past liability breakup : No change, just version upgrade.
• GSTR3B – Re-compute interest : No change, just version upgrade.

2. GSTR9 (updated version v1.2 -> v1.3)

• GSTR9 – Get 8A Details : No change, just version upgrade.
• GSTR9 – Get Auto calculated Details: Schema changes for allowing negative value in table 6.
• GSTR9 – Get Details : No change, just version upgrade.
• GSTR9 – Save GSTR9 data : No change, just version upgrade.
• GSTR9 – File GSTR9 : No change, just version upgrade.