I have file Gstr3b november month
3.1 700000 igst 35000
now 700000 order canceld by party so how can I get 35000 igst.
2 Replies
JATINDER KUMAR
(Accountant)
(3662 Points)
Replied 15 December 2020
You can amend in next month return
prem kumar
(Manager-Audit)
(80 Points)
Replied 16 December 2020
S u can amend in next month 3B and respective Gstr-1. if paid full liability through challan or online , claim refund.
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