Whether Input can be claimed


This query is : Resolved 

Quick Summary
This discussion clarifies how to claim input tax credits for IGST, CGST, and SGST. The process involves entering your input tax amounts into the respective sections within the GSTR-3B form. These inputs are then automatically adjusted against your output tax liabilities when you file the return.

22 October 2023 IGST Output 40,00,000/-
IGST input 15,00,000/-
CGST Input 20,00,000/-
CGST Output 10,00,000/-
SGST Input 20,00,000/-
SGST output 10,00,00/-
My question is how to adjust input.


22 October 2023 https://www.mastersindia.co/blog/set-off-liability-gstr-form-3b/

22 October 2023 You can fillup the output in input in respective head in GSTR3B. The same will be automatically adjsuted while you filing the GSTR3B.


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