Reversal of igst
This query is : Resolved
19 November 2020
Dear Sir
How to reverse IGST on purchase returns in GSTR 3B if igst purhase is not availabe in that month
Thanks
How to reverse IGST on purchase returns in GSTR 3B if igst purhase is not availabe in that month
Thanks
27 December 2020
Just pay the IGST amount wrongly availed with interest immediately and file the GST Returns next months
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