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GST ITC - adjustments

This query is : Resolved 
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(Querist)
10 February 2022 We are into exports, I have received credit notes(cgst&sgst) for the month but I don't have sufficient input tax credit balance for respective month, then I entered negative balance of the same amount in Cgst and sgst, but it could be adjusted against my Igst credit balance. Then how will rectify the same.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 February 2022 Wait and enter in the month you have credit balance.
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A.shruthi

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A.shruthi (Querist)
10 February 2022 Hi sir in December month
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 February 2022 Yes you can do it for December.
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A.shruthi

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A.shruthi (Querist)
10 February 2022 ok sir Thank you so much for the suggestion

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