Negative b2c sale in gstr 1 please help

Ankush (Student) (1364 Points)

23 October 2019

How to enter the same?

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5 Replies

Angad kr kannaujiya (Studant) (169 Points)
Replied 23 October 2019

Can you write in detail ? I think you have put negative balance .

Hardik (Professional) (918 Points)
Replied 23 October 2019

Please elaborate on your query.

Ankush (Student) (1364 Points)
Replied 23 October 2019

More credit note in a quarter than sales

Fayaz Ahamed (58 Points)
Replied 23 October 2019

Please postpone your credit notes to next qtr for adjustment I think there are no option to insert negative value in gst site

Angad kr kannaujiya (Studant) (169 Points)
Replied 23 October 2019

Yes, agreed with Mr Ahmed, don't add more credit note than total sale value. you can add remaining cr note in next period.

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