GSTR 1 with only Credit note

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In one month I have no IGST output tax liability, but I have a credit note IGST amounting to Rs 15000.
So As per GSTR-1, My IGST Liability is Negative 15000.
In GSTR 3B My IGST Liability is Zero.
Querry:-
How is this Negative 15000 IGST benefit reflected in the GST site?
I have checked
1. Credit Ledger - But This amount is not reflected
2. Following Months Return:- But Not adjusted with the Following month IGST output tax
Replies (1)
As you would know that now negative value does not go in 3B, so you should not have shown the credit note at all.


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