Regarding Credit Note

In August Month GDTR 3B, Show Sale as "Zero"..(1,00,000-1,75,000= Negative 75,000)
and September month GSTR 3B, Adjust that 75,000 credit Note against sale of September month..

Thank u very much sagar sir

Most welcome...........

This is the case of sales return more than sales for the month.
GSTR 3B do not accept negative amounts.
You will have to report 0 in August and c/F the balance to the subsequent month(s)

For further clarification contact CA SACHIN M JAIN
Mobile : 8097515447
WhatsApp : tinyurl.com/wCASMJ
Email : casachinmjain @ gmail.com
LinkedIn : tinyurl.com/LCASMJ
YouTube : tinyurl.com/YCASMJ
Twitter : tinyurl.com/TCASMJ

GSTR-3B does not accept negative amount. Show 100000 in the current month. For rest of the amount show the details of credit note in GSTR-1 but not in GSTR-3B. In GSTR-3B you can show this amount in next month