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Goods return in igst but no sale in igst
we have recd goods return after six month latter in igst but our sale is only cgst and sgst then how to show in return 3B.
Replies (4)
Claim refund......
Thank you sir.
Refund should be claimed
Why refund, you can avail ITC on goods returned and utilise it against cgst and sgst!
Refund can only be availed in case of wrong availment of cgst/sgst or igst credits in accordance with section 77 cgst or section 19 IGST
Refund can only be availed in case of wrong availment of cgst/sgst or igst credits in accordance with section 77 cgst or section 19 IGST
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