GSTR 3B Inputs conflicts.

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..... GSTR 3B Inputs conflicts.
Query (Issue) Started By: - Govinda R Dated:- 7-6-2025 Goods and Services Tax - GST
GST
Hi, Can anyone help with how to set off inputs while filing GSTR-3B? In th .....

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..... e month of March, I have sold goods to Tamil Nadu (I am from Karnataka, URP) worth Rs. 24,00,000 - multiple bills and different customers. But now in the month of May, they have rejected the material .....

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..... , and I want to take it back. The rejected material is worth Rs. 10,00,000 by different customers, but it is B2CL. I have issued a credit note for the same and received the material. In the month of .....

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..... May, I have sold goods worth Rs. 23,00,000 (excluding the credit note), but this Rs. 23,00,000 sale is within the state of Karnataka. Now I can go and declare sales in GSTR-1 - it will take a negativ .....

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..... e value - but what should I do in GSTR-3B because at present I will not make any interstate supply? How can I get IGST input tax back? Should I need to minus it in CGST and SGST while filing GSTR-3B .....

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..... for the month of May?
Discussion Forum - Knowledge Sharing .....

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