EASYOFFICE
EASYOFFICE

Igst

This query is : Resolved 

21 August 2017 dear sir,

while submitting GSTR 3B , MY INPUT IGST HAS REVERSED UNFORNUTALELY, NOW I AM UNABLE TO CLAINM INPU T IGST WHILE PAYINGOUTPUT IGST. PLS TELL WHAT SHOULD I DO
THANKS IN ADVANCE

21 August 2017 you need to adjust the same in the next return.

21 August 2017 pls tell the procedure to adjust in next month sir..


22 August 2017 you make the adjustment in the ITC table of next month

22 August 2017 thank you sir

22 August 2017 for July month I have to pay total amount in cash...sir

22 August 2017 yes, unfortunately though......



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