GST output adjustment claim against cr.note agst sales

This query is : Resolved 
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This discussion addresses a common GST query where credit notes issued in January 2020 resulted in a negative net sales figure for that month. The user is seeking advice on how to report this negative sales figure in GSTR-3B, as there's no direct option for it. The suggested solution is to report the excess figure in the next GSTR-3B return and adjust it against future sales until the balance is cleared.

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(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.
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RAJA P M

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

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

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Renjith.R.s. (Querist)
18 February 2020 Thanks everybody to share details
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 February 2020 Welcome...................
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