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gstr 3b query please helpp

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Ankush

Student

1374 Points Posted on 23 August 2019

Only credit note in a particular month, how to show the same as gstr 3b does not accept negative figure in outward supply

Replies (3)

yash

accountant

519 Points Posted on 23 August 2019

in gstr 3b u have deduct from sales and shown in outward supply

Ankush

Student

1374 Points Posted on 23 August 2019

but only credit note exists, it will not accept negative figure?

PRASANT BISOYI

261 Points Posted on 23 August 2019

to issue a credit note there should be any original invoice, neither how can u issue a credit note. Then, it will deduct from the original invoice amount.

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