Credit note

In the month of May 2019 we sale to party for Rs. 13,40,317/- + 204455/-(IGST) = Total Invoice value Rs 1340317/-.

 

In the month of February 2020 the party return the some part of the materials to us ( technical ground), accordingly we generate Credit note to party for Rs 739066/-+ 1,33,032/-(IGST) = Total credit note value is Rs 8,72,098/-.

 

In the month of FEBRUARY 2020 we have no business and I thinks March 2020 will be no business .

 

We have no Cash Ledger balance and no Credit Ledger Balance in our GST Portal and we have no GST Liabilities

 

Now question is-

1/How I adjusted the credit note amount for Rs 133032/-in our GSTR 1 and GSTR 3B?

Should we put in GSTR3B column no 4B (ITC Available) for Rs 133032/-

Please Guide us in this case