13 July 2023
Hello Month Liability IGST Sale October 70 CDNR October 60 Against the August Invoice Net Payable 10 can I adjust the Rs. 60 paid on account of CDNR against my Current liability, this 60Rs. Will not reflect in my Auto populated GSTR2A or 2B. Thank You
29 July 2023
Dear Preet, The Credit note against supply of goods can be adjusted against the tax liability. you need to mention credit note in GSTR-1 then your liability will reduced automatically in GSTR-3B.
CAclubindia
