https://www.taxtmi.com/forum/issue?id=116538 Record the credit note in GSTR-1 using the credit note or B2C section (permitting negative entry where allowed). GSTR-3B will not accept negative outward-supply figures; therefore reduce current-period tax liability to the extent possible and, if the portal prevents negative entries, carry the adjustment into subsequent GSTR-3B periods, ensuring taxable value and tax are adjusted consistently. en-us Wed, 15 Jul 2020 05:54:27 +0530 Thu, 23 Jan 2025 15:54:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116538 Record the credit note in GSTR-1 using the credit note or B2C section (permitting negative entry where allowed). GSTR-3B will not accept negative outward-supply figures; therefore reduce current-period tax liability to the extent possible and, if the portal prevents negative entries, carry the adjustment into subsequent GSTR-3B periods, ensuring taxable value and tax are adjusted consistently. Discussion-Forum GST Wed, 15 Jul 2020 05:54:27 +0530 https://www.taxtmi.com/forum/issue?id=116538