ICICI

CREDIT NOTE VALUE in GSTR 3B


Samrat Karar   15 November 2019

Samrat Karar

 1 likes  44 points

| My Other Post

Dear all,
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.

avater

Anshika Aggarwal (Chartered Accountant)     15 November 2019

Anshika Aggarwal
Chartered Accountant 
 10 likes  125 points

View Profile | My Other Post

Hi,

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.


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