Question ID :
44753
IGST REVERSAL
IGST reversal due to CDNR was not effected in GSTR 3B as there was no IGST sale in the respective return, and GSTR 3B not consider it automatically in next month.
Can manual reduction of liability be made in 3B
Posted by
CA. SURAJ KUMAR CHOUDHARY
on
Dec 02, 2024
Filed Under
GST
Yes negative output is not allowed in 3B. So u can adjust it manually when IGST Output available
Posted by
VINAY BHARGAV KUMAR G on
Dec 18, 2024