debit note credit note in gstr 3b

Just less to the total value...

Originally posted by : Bhavik Shah
	thank

wlcm

what if figures go negative?

Originally posted by : Rushabh
	what if figures go negative?

Just put 0

Originally posted by : RAJA P M
	Just less to the total value...

Actual Sales - 27446 & CGST 2638 + SGST 2638

Credit Note (Sales Return) - Value 225375  CGST 20284 & SGST 20284

Actual Purchase - Nil

Debit Note (Purchase Return) - Value 272256 IGST 49006

how to file 3b with this figure?

We are getting this error while filing GSTR3B Total amount of Integrated Tax in section 3.2 should be less than or equal to the section 3.1(a) Integrated Tax 

The Amount of Integrated Tax in 3.2 exceed total of Integrated Tax in 3.1 due to issue of credit notes following sales return during the month. Table 3.2 shows the breakup to unregistered and composite person and does not include supplies to registered person (to whom the credit note was issued). In such case how do we file the return? Can the November credit note can be adjusted against December sales? 

Sir I am facing a similar problem where the value in table 3.1 (a) are in negatives. I have a sales return.

 How did you file the return? 

As the portal is not accepting the values in negative, I have taken the Credit note in the next month. Is there any other solution?

how to fill 3b coz show the negative in 3b under 3.2 supplies made to unregistered persons plz check attached pdf file

sir aapne kaise adjust kiya plz tell me

if my total value and tax is less than dr. note