Question ID :
44887
082701
Whether excess of credit notes over Sales resulting in negative sales and negative liability be shown in GSTr 1 and return filed
Posted by
Mahesh Kumar
on
Jul 01, 2025
Filed Under
GST
Yes, you can show excess credit notes even if it leads to negative sales in GSTR-1.
Posted by
CA. SURAJ KUMAR CHOUDHARY on
Jul 02, 2025