Goods return in igst but no sale in igst

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accountant
153 Points Posted on 15 May 2021
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.
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On 15 May 2021 at 16:52 Report
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This discussion addresses a common query regarding goods returned under IGST when sales were only made under CGST and SGST. The core issue is how to accurately reflect this in the GST return (3B). While a refund is considered, the consensus leans towards utilising the Input Tax Credit (ITC) against CGST and SGST liabilities, as per relevant sections of the CGST and IGST Acts.

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GST Consultant
15986 Points Posted on 15 May 2021
Claim refund......
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On 15 May 2021 at 17:25
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accountant
153 Points Posted on 15 May 2021
Thank you sir.
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On 15 May 2021 at 17:54
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Chartered Accountant
24588 Points Posted on 15 May 2021
Refund should be claimed
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On 15 May 2021 at 19:19
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354 Points Posted on 15 May 2021
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
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On 15 May 2021 at 22:31

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