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Adjustment of IGST Credit Note when no output tax liability of IGST - Goods and Services Tax - GSTExtract Dear Members, I have a scenario wherein Credit Note for an invoice of 22-23 was issued during April 2023 and shown in GSTR-1 . This pertains to IGST transaction. However, since there is no IGST output tax liability to cover the said amount till date, I am unable to adjust it in GSTR-3B . In my view, once the amount in shown in GSTR-1 , delay in adjustment beyond Nov 23 should also be legally possible without restriction. Any other view or suggestion to handle this situation. Regards, Ganesh
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