Gstr 3b reverse

niloy sanyal (account manager) (777 Points)

18 June 2019  

We have Taken ITC IGST RS. 1150.00  in GSTR3B return for the month of April,19    But materials defect purpose  we have return some materials with debit Note  month of May,19 and charges IGST 750.00 . Now May, 2019  GSTR 3B return where we put this figure . Note that we did not  any Interstate purchase in May,2019.