If in a month, Sale is of SGST & CGST and there is Credit note of IGST.
How to report this in GSTR3B?
Can we set off CGST & SGST against that credit note, and put the net figure in GSTR 3B?
Dinesh Prajapati (CA in Practice) (35 Points)
03 April 2021If in a month, Sale is of SGST & CGST and there is Credit note of IGST.
How to report this in GSTR3B?
Can we set off CGST & SGST against that credit note, and put the net figure in GSTR 3B?
prasad Nilugal
(3914 Points)
Replied 03 April 2021
Rajkumar Patel
(602 Points)
Replied 03 April 2021
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 04 April 2021