VENUGOPAL (C A) (65 Points)
16 October 2024Kindly help.
I am having IGST credit note worth Rs. 100000/-. I have not raised any bills after this credit note under IGST. But I have output under CGST and SGST. My query is how to adjust this IGST credit note in GSTR3B? is it possible to adjust against CGST/SGST output?
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(5128 Points)
Replied 16 October 2024
jayaprasad
(Accounts & Finance Manager)
(76 Points)
Replied 07 November 2024
Sir I have a Query if we have CGSTand SGST creditnote can we adjut the same against IGST output tax?
CAclubindia
