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
Abhishek Rao (1 Points)
20 April 2019Dear 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
Deepak Gupta
(CA Student)
(15922 Points)
Replied 20 April 2019
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
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