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Error jason
bcos -26000 igst negative figure due to dr note( correction of wrong itc in prev month.
Replies (1)
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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