GST output adjustment claim against cr.note agst sales
This query is : Resolved
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.
17 February 2020
Show the excess figure in Your next GSTR 3B return...
18 February 2020
Adjust it in subsequent months till it gets adjusted filly.
18 February 2020
Thanks everybody to share details
18 February 2020
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