How is GSTR-3B to be filed when when Credit Notes are in excess of Sales?
Negative Amount not accepted in return?
3 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 15 March 2019
in questionnaire column outward supplies tick no and proceed
Ranjith
(Senior Account Executive )
(31 Points)
Replied 15 March 2019
yes you adjust the balance amounts onward subsequent months
pritesh
(CA Final student)
(7101 Points)
Replied 15 March 2019
You have to adjust in subsequent month return
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