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Credit Note

03 June 2020

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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6 Replies

yash (accountant) (519 Points)
Replied 03 June 2020

As per my knowledge its not possible, do this in the next month when outward liability aruse

Manoj Patel (100 Points)
Replied 03 June 2020

But if no any liability generate in next month also

Hayato Kawajiri (Hayato Kawajiri) (25 Points)
Replied 03 June 2020

next month

don't worry!

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 03 June 2020

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.

KRISSHNAN KP (4215 Points)
Replied 08 June 2020

You may apportioned the value and report in3B accordingly

Lola Beamont (Lola Beamont) (22 Points)
Replied 10 July 2020

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