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CREDIT NOTE VALUE in GSTR 3B


Samrat Karar   15 November 2019

Samrat Karar

 1 likes  57 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 
 12 likes  149 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.

avater

Santosh Singh (Accountant)     08 July 2020

Santosh Singh
Accountant 
 53 points

View Profile | My Other Post

HI,

You mean 1 credit note can be adjusted in next 2-3 month's gstr 3b...?


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