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Negative Output in IGST to setoff against CGST and SGST, Goods and Services Tax - GST |
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Negative Output in IGST to setoff against CGST and SGST |
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We have negative CGST and SGST output in GSTR-1 of 3,61,740. We are unable to set off this in GSTR-3B. Is there a way to setoff the ITC Posts / Replies Showing Replies 1 to 2 of 2 Records Page: 1
Refer Section 49[5] of the CGST Act for better understanding of segment-wise utilisation of ITC under respective Acts.
How have you got this negative output liability in GSTR-1? Did this autopopulate in GSTR3B? Page: 1 |
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