Credit note

Ramya Bhat (254 Points)

11 June 2020  
when credit note is raised and uploaded in GSTR 1 and when we are filing the GSTR 3b we have to adjust that...
here if credit note is of IGST liability ...
If in the current month we are not having IGST output can it be adjusted against CGST and SGST....output and can we deduct output liability...