Show Negative Value of Credit Note in GSTR3B

This discussion addresses the challenge of suppliers showing negative values on credit notes and how to claim the corresponding input tax credit in GSTR-3B. While direct entry of negative values in Table B of GSTR-3B isn't possible, users can deduct these amounts from future GST liabilities. It's also suggested that these negative values can be reflected in Part A of GSTR-3B for deduction.