In GSTR1 at GST portal credit note amount enter in positive or negative.
But I was uploaded json file directly from Tally ERP to GST portal showing negative amount of credit note.
reply urgently I am waiting for your valuable reply
| Originally posted by : prakin singhal | ||
 |
From the May month return credit note issued is taken in negative amount as it is deducted from sales and it ultimately decrease the sales amount. You can file the return, their is no problem regarding that. |  |
Dear Prakin Ji
Related to issue of GSTR-1, If GSTR-1 in portal not show Credit Note
Than Its Not Correct Filed of GSTR-1
| Originally posted by : Vijay Sharma | ||
|
In GSTR1 at GST portal credit note amount enter in positive or negative.But I was uploaded json file directly from Tally ERP to GST portal showing negative amount of credit note.reply urgently I am waiting for your valuable reply | |
Check in Portal GSTR-1
Whether Credit Note refeclted
Than okay otherwise generate CSV File and exclude Credit note Amount from B2B & B2C
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