https://www.taxtmi.com/forum/issue?id=118245 Negative figures in GSTR-1 resulting from credit notes for B2C supplies can be corrected by amending the GSTR-1. Credit notes should be reported in the month issued or, if missed, in the next tax period, and the corresponding GSTR-3B should be adjusted in the same tax period to reconcile returns and avoid portal mismatches. en-us Thu, 24 Nov 2022 16:16:01 +0530 Thu, 23 Jan 2025 15:54:15 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118245 Negative figures in GSTR-1 resulting from credit notes for B2C supplies can be corrected by amending the GSTR-1. Credit notes should be reported in the month issued or, if missed, in the next tax period, and the corresponding GSTR-3B should be adjusted in the same tax period to reconcile returns and avoid portal mismatches. Discussion-Forum GST Thu, 24 Nov 2022 16:16:01 +0530 https://www.taxtmi.com/forum/issue?id=118245