I have issued credit note under igst
this month I have not any payout under igst
how to claim igst against issued credit note
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ITC on credit note
Replies (22)
You may enter the credit note details in GSTR-1 and claim ITC .
Claim it in next month as most probably from next month or month thereafter availablility of negative values allowed in GSTR-3B.
You may amend the invoice to the extent of credit note if permitted
How he can
Can adjust in the invoice amount..GST will be added in the ledger to that extent
If there is no sales in IGST , how the same is adjusted.
Do you know previous months invoices can be a ended in the current month?
Yes but if there are no invoices in IGST and credit note belongs to IGST then you can't show it in GSTR-3B
Invoice amendment has to be done through GSTR-1
But why to ammend invoice , also if you ammend invoice then liability in IGST reduced, so how you show it in GSTR-3B
Amendment invoice once and check practically.You will come to know
I do it regularly and thereafter replying. Just understand the query
Read the query again
Here querist clearly said that there is no payout in IGST but there is credit note. It means there is negative value in IGST liability
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