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
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Credit Note
Replies (6)
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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