Home Forum Goods and Services Tax - GST Month 11 2020 2020 (11) This
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IGST - SALES RETURN - CAN WE ADJUST IN CGST / SGST OUTPUT - Goods and Services Tax - GSTExtract Sir, Good evening sub: Whether we can adjust IGST (Sales return) in CGST / SGST Sir our consultant has adjusted IGST ( sales return ) in CGST/ SGST OUPUT While filing GSTR3B during the month of july 2019 that is output tax CGST SGST 127460 127460 Less IGST sales return 64150 64150 balance tax paid 63310 63310 Our new staff while reconciling gstr3b 2019-20 said that it is not permissible to claim IGST Sales return in sgst and cgst output, this to be repaid KIndly request for your advice in this regard a) whether we have to repay the IGST sales return claimed amount b) how to repay the amount c) last date to claim Kind regards shobith
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