Credit Note

Apr month me mujhe credit note ke against me credit lena hai gstr 3b me . lekin meri Apr month me liability zero hai . me kis tarah se se credit le sakta hu

pls advice
Replies (6)
Quick Summary
This discussion addresses how to claim credit notes in GSTR 3B when your April liability is zero. While you can report credit notes in GSTR 1, GSTR 3B does not accept negative figures. The advice given is to adjust the credit note in a future month when you have an outward liability. If no liability arises in the next month, you may need to apportion the value and report it accordingly in GSTR 3B.

As per my knowledge its not possible, do this in the next month when outward liability aruse
But if no any liability generate in next month also

next month

don't worry!

Aap GSTR 1 main toh report Kar saktey ho lekin GSTR 3B main negative figure Nahi accept karta hai toh aap ko yeh usi month main adjust Karna Hoga jis main aap ki koi sale ho.
You may apportioned the value and report in3B accordingly

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