Sir,
I am register in Gujarat .I had done sales in FY 19-20 in state of Maharashtra. In FY 20-21 I have issue credit note against FY 19-20 bill.
In FY 20-21 there is Less sales of IGST. when I show Credit not is GSTR -3B portal not accept negative value.
can I claim refund for the extra TAX paid ? if yes than under which section its eligible?
How to solve this transaction because in GSTR -3B portal not accept negative figure.
kindly Guide