How is GSTR-3B to be filed when when Credit Notes are in excess of Sales?
Negative Amount not accepted in return?
3 Replies
g mahesh Mundra
(Business and tax consultant)
(3299 Points)
Replied 15 March 2019
in questionnaire column outward supplies tick no and proceed
Ranjith
(Senior Account Executive )
(31 Points)
Replied 15 March 2019
yes you adjust the balance amounts onward subsequent months
pritesh
(CA Final student)
(7101 Points)
Replied 15 March 2019
You have to adjust in subsequent month return
Recent Topics
- GEM portal tds certificate
- Copy of board resolution
- Tally entry of money transferred from deceased f
- HSN CODE134
- GST IN CASE OF EXHIBITION
- ADT-1 FOR 1ST AUDITOR APPOINTED BY BOD
- Gamified study break ideas for CA Final prep?
- IT TDS for Dr.Kanagalakshmi
- Running of HUF
- Potential consequence of consolidated TDS entries?
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
