How to Show Tax in negative Figure in GSTR 3B
This query is : Resolved
04 April 2021
We have issued credit note of CGST and SGST and we do not have any sale of CGST and SGST how to show it in GSTR 3B. Is there any way out. Can we show it in GSTR 1 and it will automatically take it in GSTR 3B
05 April 2021
Show it in GSTR 1 but it will not appear in GSTR 3b.
Wait for positive figures in GSTR 3b future return then adjust the credit note.
Wait for positive figures in GSTR 3b future return then adjust the credit note.
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