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.
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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.