How to show Negative Outward IGST in GSTR3B
How to show Negative Outward IGST in GSTR3B
Jayesh Bhagat (22 Points)
02 December 2020
3 Replies
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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