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Report negative value in GSTR-3B by virtue of credit Note

This query is : Resolved 
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(Querist)
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.
Amit Jain
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Lekhraj sood

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Lekhraj sood (Expert)
21 September 2020 GSTR#B does not permit -ve values.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 September 2020 Check negative values allowed now'.



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Amit kant jain

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Amit kant jain (Querist)
22 September 2020 Dear Shri CA R Seetharaman, we are under Quarterly return filing obligation, so we do not find option.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
22 September 2020 Adjust it in annual return.

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