In My opinion
1) If You have interstate Sale in same month than You show Output Liability Under GSTR-3B After Reduced Credit Note GST Amount
2) If you have not interstate sale in the same month than you reduced IGST Liability in next month in which IGST sale arise in Your entity
| Originally posted by : dheeraj gagad | ||
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@ MD gulfam, the amount of tax on sales return is shown under credit/debit note tab in GSTR 2A. Wherein the amount of tax on sales return to be reduced from ITC in GSTR 3B for the month in which credit notes are received |  |
How to reconcile with E-Credit Ledger Balance
CAclubindia
