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 2 2024 12:00AM