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
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CN in. gstr3b
Replies (3)
please deduct 4000 now and balance you can deduct next month
ok thanks same done by me
good clarification and information
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