Regarding Gstr3b

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accountant
564 Points Posted on 15 December 2020
I have file Gstr3b november month
3.1 700000 igst 35000
now 700000 order canceld by party so how can I get 35000 igst.
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On 15 December 2020 at 22:50 Report
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Quick Summary
If you've filed your GSTR-3B for November and need to adjust an IGST amount due to a cancelled order, you can amend your returns in the following month. If you've already paid the IGST liability, you can claim a refund.

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Accountant
3662 Points Posted on 15 December 2020
You can amend in next month return
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On 15 December 2020 at 23:15
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Manager-Audit
80 Points Posted on 16 December 2020
S u can amend in next month 3B and respective Gstr-1. if paid full liability through challan or online , claim refund.
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On 16 December 2020 at 00:30

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