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
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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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