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CN in. gstr3b


VINAYAK HEGDE (accounting & taxation freelancer)     19 January 2018

VINAYAK HEGDE
accounting & taxation freelancer 
 10 likes  243 points

| My Other Post

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

Manas Das   19 January 2018

Manas Das

 64 likes  1426 points

View Profile | My Other Post

please deduct 4000 now and balance you can deduct next month

avater

VINAYAK HEGDE (accounting & taxation freelancer)     21 January 2018

VINAYAK HEGDE
accounting & taxation freelancer 
 10 likes  243 points

View Profile | My Other Post

ok thanks same done by me

avater

subhagan sreerangam   07 August 2019

subhagan sreerangam

 204 likes  6586 points

View Profile | My Other Post

good clarification and information


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