Home Forum Goods and Services Tax - GST Month 6 2023 2023 (6) This
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Negative GST Liability in GSTR1 and GSTR3B - Goods and Services Tax - GSTExtract Dear sir, In current month we have Negative liability in GSTR-1 for IGST amount in this case we need your guidance for following points:- 1). Is there is negative liability will be display in GSTR-3B in table 6 and same will be adjusted in next month IGST Liability. 2). Shall ITC of IGST will be adjusted CGST and SGST Tax Liability, since there is negative balance in IGST Liability. Regards Pravin Talegaonkar display the to same in GSTR-3B . The negative liability will display in Table 6.
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