Month of May ,2025 we claim (CGST/SGST) Rs. 14,250.00 which is actual BLOCK Credit Input . But May,2025 GSTR3B return we cannot claim this above input because our IGST value is enough for adjusted to our Output Tax. Only Rs. 14250.00 Added in our Credit Ledger.
Now June,2025 GSTR3B return we will Revere this (CGST/SGST)Rs. 14250.00, Can Any INTEREST we will be paid for This?
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