Samrat Karar 15 November 2019
I have facing a problem regarding GSTR 3B return in which credit note's tax value in greater than this month's output tax. Now how I can adjust it one return because output tax becoming negetive. Please suggest me proper process of adjusting credit note value in GSTR 3B.
Anshika Aggarwal (Chartered Accountant) 15 November 2019
In GSTR-3B you can only set-off till the amount do not become negative.
Balance amount is to be set-off in next month/months depending on the case.