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NEGITIVE OUTPUT UNDER GST

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(Querist)
18 June 2020 Hi

Iam working in FMCG Industry , in march 2020 we had issued credit notes to some dealers , credit notes issued is relating to interstate sale so IGST will attract, but in march 2020 month we don't have any Inter State sale, so my query is how to show this negative figure of Output tax in GSTR3B, Kindly Guide me.

Thanks & Regards
Santosh
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 June 2020 Wait and adjust in next month returns.
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santosh

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santosh (Querist)
18 June 2020 ok Seetharaman sir, thanks for your reply
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santosh

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santosh (Querist)
18 June 2020 Another query is shall i show this credit notes in GSTR1 or Shall i postpone showing of details in GSTR1
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
18 June 2020 Yes, you can show it in GSTR 1.
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santosh

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santosh (Querist)
18 June 2020 ok sir thanks for the clarity given
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CA R SEETHARAMAN

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