Our Supplier has shown Negative Value in Credit Note
Plz Tell How We Can Claim this Input in GSTR3B
We are unable to write Negative Value in Table B of GSTR3B..
Then How can We Claim this Input
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 18 July 2021
No option till now for this, just reduce it from next months liability if any .
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