Can i adjust my current month's liability on CDNR as there is no sufficient sale to adjust the cdnr

This query is : Resolved

Preet (Querist)
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13 July 2023 Hello
Month Liability IGST
Sale October 70
CDNR October 60 Against the August Invoice
Net Payable 10 can I adjust the Rs. 60 paid on account of CDNR against my Current liability, this 60Rs. Will not reflect in my Auto populated GSTR2A or 2B.
Thank You

Arun Kumar Singh

Arun Kumar Singh (Expert)
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29 July 2023 Dear Preet,
The Credit note against supply of goods can be adjusted against the tax liability. you need to mention credit note in GSTR-1 then your liability will reduced automatically in GSTR-3B.