GSTR3B outward supply
This query is : Resolved
Quick Summary
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
Kindly provide solution for how to the credit notes GSTR3B
Thanks & Regards,
Munisami.G
CA R SEETHARAMAN
(Expert)
18 May 2020
Adjust in the subsequent months when outward supply happen.
Gokul Sharma
(Expert)
18 May 2020
yes agreed with sir.
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