Due to purchase returns, the input IGST less the IGST on purchase returns is resulting in a negative figure of -10800. How do we reflect this in GSTR3B? Add 10800 to outward supply table in order to pay the 10800 IGST? Or reverse it in input GST table?
Thank you.
S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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CCI
Pro
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