Credit note raised by supllier

How do less that value ? Somebody recommended to put the IGST value in "INELIGIBLE ITC" ---> Others section.....

but putting my value there , GSTN  is not raising my demand of IGST in payment coloumn 

What about your purchase and the discount values...?

Give the details we will give solution with suitable...

i purchased without any discount. I got the cash discount in a seprate "credit note" . with IGST applied on it. Now i need to deposit this IGST or reverse the one i claimed earlier. BUT HOW ? which coloumn ?

In current month you have any IGST ITC then You will less the Credit note ITC value...