banner_ad

GST output adjustment claim against cr.note agst sales

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 February 2020 We reversed some invoices raised against previous months. During Jan.20 GSTR-1 we showed under credit note details. Jan.20 we raised some invoices, ultimately net sales figure for the month is coming as negative for the month of Jan.20. But in GSTR-3B no option for showing negative sales. Please advise how to resolve this issue.
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
17 February 2020 Show the excess figure in Your next GSTR 3B return...
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
18 February 2020 Adjust it in subsequent months till it gets adjusted filly.
Profile Image

Renjith.R.s.

Profile Image

Renjith.R.s. (Querist)
18 February 2020 Thanks everybody to share details
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
18 February 2020 Welcome...................
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details