I have sold Other state sale on December 2018 for Rs.236000/- IGST - 45600/- Only One Bill all my bill are local sale only and hereafter no otherstate also now the the party form othersate return the goods on march 2019 for Rs.236000/- IGST - 45600/- in GSTR - 3B how can i get the reverse tax of IGST kindly do the needful ( Can i add the IGST return amount in ITC of Intergrated Tax )
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Sales return igst hereafter no sales in igst
Replies (1)
No you cannot show it under IGST ITC
yes , there is only way out that Ask your Recepient to Raise Tax Invoice for the same
yes , there is only way out that Ask your Recepient to Raise Tax Invoice for the same
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