How to show Negative Outward IGST in GSTR3B

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22 Points Posted on 02 December 2020

How to show Negative Outward IGST in GSTR3B

 

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On 02 December 2020 at 11:23 Report
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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.

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11 Points Posted on 02 December 2020
Add it into ITC claimed.
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On 02 December 2020 at 12:56
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22 Points Posted on 02 December 2020

in 4B column as ITC..

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On 02 December 2020 at 13:00
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11 Points Posted on 02 December 2020

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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On 02 December 2020 at 13:15

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