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.
RBSM Corporate Advisors Private Limited
Pune
CA
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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CCI
Pro
CAclubindia
