Hi, this discussion was quite helpful. One follow-up question - when we add amount in credit note do we add in positive or negative value in table 12 and table 13

Hi, this discussion was quite helpful. One follow-up question - when we add amount in credit note do we add in positive or negative value in table 12 and table 13 https://www.taxtmi.com/forum/issue?id=120535 Where a credit note has been issued it reduces the issuer's tax liability; accordingly, reduce the reported value in Table 12 to reflect that decrease and enter the credit note's document details in Table 13. en-us Thu, 09 Oct 2025 23:28:18 +0530 Sat, 11 Oct 2025 19:21:55 +0530 TaxTMI RSS Generator Hi, this discussion was quite helpful. One follow-up question - when we add amount in credit note do we add in positive or negative value in table 12 and table 13 https://www.taxtmi.com/forum/issue?id=120535 Where a credit note has been issued it reduces the issuer's tax liability; accordingly, reduce the reported value in Table 12 to reflect that decrease and enter the credit note's document details in Table 13. Discussion-Forum GST Thu, 09 Oct 2025 23:28:18 +0530 https://www.taxtmi.com/forum/issue?id=120535