Show Negative Value of Credit Note in GSTR3B

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
Replies (3)
Quick Summary
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.

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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