Fix Negative Values in Table 14 (GST)

Learn how to fix the GST error "Negative values are not allowed in Table 14."

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2 months ago

Written by GST Tool Team

If you're encountering the warning that Negative values are not allowed in Table 14, you have two options to resolve this issue:

Table 14 Update

Option 1: (Simple)

Confirm:

  • Download the JSON file without the negative entry in Table 14 by clicking the Confirm button.
  • You can then proceed to upload the JSON file.

Note: This option will delete the entire platform entry from Table 14, including any positive values. Use this option with caution if you need to retain those entries.

Option 2: (Recommended)

To resolve this issue according to GST rules, follow these steps:

  1. Go to your GSTR1 Report.
  2. Click on the B2CS Edit button.
  3. Locate your local state entry where the same negative CGST & SGST value is present.
  4. Remove the negative value by pressing the dustbin icon on the right side.
B2CS Delete Entry

Once this is done, your return’s taxable value will increase by the respective negative amount. You can adjust this negative value in the next month's return against local sales as per GST regulations.

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