Dear Sir/Madam,
I have a query regarding GSTR 3B if in the month of Feb my total outward supply is 100 and credit note from different month is more than 100 then to show this figure in GSTR 3B because portal is not accepting in negative.
Please suggest me ASAP.
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GSTR 3B
Replies (2)
You can show it in next month 3B returns (when outwards supplies is more than credit note)
Agreed with vinodh sir answer
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