We have Taken ITC IGST RS. 1150.00 in GSTR3B return for the month of April,19 But materials defect purpose we have return some materials with debit Note month of May,19 and charges IGST 750.00 . Now May, 2019 GSTR 3B return where we put this figure . Note that we did not any Interstate purchase in May,2019.
Gstr 3b reverse
Replies (1)
You may reverse the credit based on the credit note of the supplier in table 4B(2) - Other reversals. This would be added to your liability.
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