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Credit note

This query is : Resolved 
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(Querist)
21 January 2021 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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
21 January 2021 Reduce the Oct month sales to that extent of credit note.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
21 January 2021 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
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Lekhraj sood

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Lekhraj sood (Expert)
22 January 2021 Wait for November or December when you have IGST sales.
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