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GST IGST Credit

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(Querist)
20 June 2023 Sales invoice raise in month of April-23 with 18% IGST
Same was rejected and Credit note was passed in the month of May-23

What will be effect in GSTR-3B
Will above IGST can be set off against current month of CGST & SGST
or it will c/f to next months upto when sales occurs for IGST

any circular or guide on the same
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
20 June 2023 In April as a supplier you will have to discharge liability of igst. In may you will reverse the liability with ma month's liability
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