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.
CAclubindia
