Report negative value in GSTR-3B by virtue of credit Note
21 September 2020 We issued credit note in the month of July 2020 pertaining to IGST supply of goods of previous year 19-20. We don't have any IGST outward supply for offset of the credit note and in future also there is no possibilities of IGST supply. further GSTIN are not allowed to report the negative value. How we report the same in GSTR3B.
22 September 2020 Check negative values allowed now'.
22 September 2020 Dear Shri CA R Seetharaman, we are under Quarterly return filing obligation, so we do not find option.