Negative Credit in GSTR 3B

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For a particular month, the Purchase Return is higher than the Purchase and expense and so the ITC is coming to Negative figure. GSTR 3B does not allow to enter a negative amount. Also GSTR 2A shows the negative figure as ITC.

Any suggestion for how to file the 3b?

Replies (3)
Can You elaborate with some details...?

GST on Purchase - 10,000

GST on Purchase Return - (15,000)

Net ITC -  (5000)

How to show in the GSTR 3B?

Shiw the balance (5k) in Your next GSTR 3B return...


CCI Pro

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