Negative Output in IGST to setoff against CGST and SGST

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..... Negative Output in IGST to setoff against CGST and SGST
Query (Issue) Started By: - Arya Ram Dated:- 20-5-2025 Last Reply Date:- 21-5-2025 Goods and Services Tax - GST
Got 2 Replies
GST
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..... e 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 Reply By Sadanand Bulbule: The Reply: Refer Section 49[5] of th .....

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..... e CGST Act for better understanding of segment-wise utilisation of ITC under respective Acts.  Reply By Shilpi Jain: The Reply: How have you got this negative output liability in GSTR-1? Did t .....

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..... his autopopulate in GSTR3B?
Discussion Forum - Knowledge Sharing .....

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