GSTR3B outward supply

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This discussion addresses an issue with GSTR3B where users cannot enter negative values for credit notes when there are no corresponding outward supplies in the same month. The suggested solution is to adjust the credit notes in subsequent months when outward supplies are made. This approach ensures accurate reporting within the GST framework.

Munisami

Munisami (Querist)
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18 May 2020 Not allowing negative values in GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (a) Outward taxable supplies (other than zero rated, nil rated and exempted) for credit note made to customers but no outward supply in the same month,

Kindly provide solution for how to the credit notes GSTR3B

Thanks & Regards,
Munisami.G