GST ITC - adjustments
This query is : Resolved
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.
10 February 2022
Wait and enter in the month you have credit balance.
10 February 2022
Yes you can do it for December.
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