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Credit note

This query is : Resolved 

Dear Sir,
We sold our product outside tamilnadu in Sep 2020 and some goods are returned by the party in Oct 2020.so i raised credit note for that and the same time i have no IGST Sales in OCT 20 and same filed and Gstr 1. How can i adjust the credit note for the month of oct 2020 in Gstr 3b Return . please explain sir


Reduce the Oct month sales to that extent of credit note.

There is no option in GSTR-3B, a big loophole . Even the new guidelines also given that it as per GSTR-1 any tax is negative then same is considered as zero in GSTR-3B

Wait for November or December when you have IGST sales.



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