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

This query is : Resolved 

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


GSTR#B does not permit -ve values.

Check negative values allowed now'.

Dear Shri CA R Seetharaman, we are under Quarterly return filing obligation, so we do not find option.

Adjust it in annual return.


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