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Error jason
bcos -26000 igst negative figure due to dr note( correction of wrong itc in prev month.
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To resolve the negative balance, you must reverse the excess ITC in Table 4(B)(2) of your current GSTR-3B. If the reversal results in a tax liability (because you don't have enough ITC credit available), you must pay that amount in cash to clear the portal's block. Always verify your Electronic Credit Reversal and Re-claimed Statement on the GST portal to ensure the adjustment aligns with the system's records.
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