In my case the Sale is nill or in SGST/CGST and there are 2 credit notes (IGST)
how i am show in GSTR3B
how i am adjust the liability
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Credit Notes
Replies (2)
you cannot show negative figure in 3b
then you have to take credit note nxt month only.
then you have to take credit note nxt month only.
show it in your next month's 3b ... when you have enough sale to adjust against same ....but report the Credit Note in GSTR 1 of this month only
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