There were certain credit notes and amendments made in 18-19 for FY 17-18 which result in a negative figure of Rs.1200 which was adjusted in the GSTR3B for the month in 18-19 in which the credit notes were uploaded in GSTR1.
So the tax payable in Table 14 will reflect a negative figure, right? What about the tax paid column? Negative figure there too since this was adjusted against GST payable in 18-19 GSTR3B?
Thank you.