15 March 2024
Gster 1 Igst value this.(-) 2873234/- is received, how to claim it as input in 3b is not showing negative value in ITC
GSTR1 output - tax value IGSTR (-) 2873234/- its filed, But GSTR3B 3.1 Details of Outward Supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1) "Zero" value how to get input