In March 19 my igst sales is Rs. 43131/- but my February 19 igst sales return is Rs. 250760/-.
Now how to show in March 19 gstr-3b.
Thanks in advance.
show full sales in the respective month and sales return shown as ITC
so that your sales part is not hampered and your sales return figure you can reconcile debit note
CAclubindia
