How to show Negative Outward IGST in GSTR3B
How to show Negative Outward IGST in GSTR3B
Jayesh Bhagat (22 Points)
02 December 2020
Jayesh Bhagat (22 Points)
02 December 2020How to show Negative Outward IGST in GSTR3B
Hakim Insaf
(11 Points)
Replied 02 December 2020
Yes, and shift back to Outward supply in Form 9(annual return) . Maintain Reco of Outward supply and ITC with you.
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