How to show Negative Outward IGST in GSTR3B

How to show Negative Outward IGST in GSTR3B

 

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Quick Summary
This discussion clarifies how to handle negative outward IGST in your GSTR3B filing. The advice is to include it in the 'ITC claimed' section under column 4B. Additionally, it's recommended to shift this back to outward supply in your annual return (Form 9) and maintain a reconciliation of outward supplies and ITC.

Add it into ITC claimed.

in 4B column as ITC..

Yes, and shift back to Outward supply in Form 9(annual return) . Maintain Reco of Outward supply and ITC with you. 

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