My client has issued a credit note in September. But the Output tax liability is less than Tax reduction in credit note. How should I adjust the amount of Tax reduction in 3B? Because 3B does not accept negative amount in output liability section. Please help me.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
