Sir,
Q1.We have raised Credit Notes in 0% Tax category(Pharma Expiry Goods received) where do we fill the values in GSTR 3B. The Sales Value after deducting the Credit Note value goes in Negative( Sales Value is less and Credit Note Value is High).
Q2.Is it Correct that we raise 0% Tax credit note for Expiry Goods in GST.
Dear Sir,
We are facing the same problem kindly provide us the solution if you have.
Thanks & Regards,
GSTR3B should be filled NIL, by adjusting the values, as there is no any option given in the format. We will provide complete deail in GSTR1.
ok thanks
CAclubindia
