My sales return belongs to 2018-2019 ,I shown separately in credit note in gstr 1 but this month I don't have sales to adjust that in 3b.so someone suggested that to increase the itc to that extent in 3b as there is no option to show negative
No.... don't add it your ITC , the same is going to get autopopulated in your Annual return .
Many Tax payer is struggling through the same problem . Hence in my point view you should put the Mail to GSTN about this & reduce the same in month you got enough sale. Yes I knew that it is to be done in September return but as due to limitations in 3B that it does not accept the negative figures you won't be able to reduce the same . So the mail to GSTN will help you as supporting documents in future litigation