How to show Negative Outward IGST in GSTR3B
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How to show Negative Outward IGST in GSTR3B
Replies (3)
Quick Summary
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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