dear sir,
we know that in gstr 3b itc show in payment for auto populate can I change or manualy sett off itc 8n payment gstr 3b
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 October 2020
Yes you can but any IGST balance need to be exhausted first.
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