CN in. gstr3b

VINAYAK HEGDE (accounting & taxation freelancer)   (246 Points)

19 January 2018  
i am service provider.
i have paid 5000 as igst in month of nov
but due to non supply of service
i want to reverse whole amount of 5000 in december

my december month igst liablity is 4000 and how to show in gstr3b return

please help in this regard

thank you in
advance