Our Supplier has shown Negative Value in Credit Note
Plz Tell How We Can Claim this Input in GSTR3B
We are unable to write Negative Value in Table B of GSTR3B..
Then How can We Claim this Input
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Show Negative Value of Credit Note in GSTR3B
Replies (3)
No option till now for this, just reduce it from next months liability if any .
Can I show this in Part A of GSTR 3B ??
Yes you can deduct it.
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