Dear Sir/Madam
I Sold the goods in March
Taxable Amount IGST
24107 2893
and received Credit Note
Taxable amount IGST
910000 109200
please suggest me how to adjusted in GSTR 3B
Credit note
Replies (2)
3.1 (a) Outward taxable supplies
(other than zero rated, nil rated and exempted)
Total taxable value = 24,107
IGST = 2,893
Reverse the ITC for credit notes received
4(B)(2) IGST 1,09,200
3B me input credit reverse konse column me hoga ??
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