In the month of September 2019, we have outward supply of IGST Rs - 13,500.00-/- but the same month we have credit note value of Rs - 30,289.50/- now we having surplus of Rs 16,789.50-/- When I'm going to file monthly GST 3B will not be accept negative value, hence in the case where I need to file the credit note value in GST 3B.
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Surplus in GST -3B
Replies (5)
Adjust the balance amount of credit note in the next month liability
If possible, you can briefly explain how to take it in next month
Kindly check the circular 25/2017 GST dated dec17 for detailed procedure.
In this case, the amount of unadjusted credit notes can be taken to subsequent month for tax adjustment . kindly refer notification no. 26/26/2017 dt 29dec2017 for details.
Kindly refer the Notification No.26/26/2017 dated 29-12-2017.
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