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

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....i, 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<br> Query (Issue) Started By: - Rohit ....

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....Nigam Dated:- 9-10-2025 Last Reply Date:- 11-10-2025 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Hello team When we add amount in credit note we add in positive value. However, in table 12 ....

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....and table 13, should we add in positive or negative if there is only a credit note (and no invoices) for the current filing period quarter? Would appreciate some guidance.&nbsp; Regards&nbsp; RN R....

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....eply By Rajan Kumar and associates: The Reply: By issuing Credit Note, you are reducing your liability, hence in Table No. 12 you have to reduce the value in Table No. 13 you have to add the document....

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.... details. - Aivar &nbsp;<br> Discussion Forum - Knowledge Sharing ....