https://www.taxtmi.com/forum/issue?id=117933 Mismatch where GSTR-1 records IGST and CGST/SGST credit notes for sales returns but auto-populated GSTR-3B shows only positive IGST and omits sales return effects; practitioner guidance suggests pursuing a refund and consulting Circular 125 for adjustment and refund procedures. en-us Mon, 25 Apr 2022 16:35:43 +0530 Thu, 23 Jan 2025 15:54:20 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=117933 Mismatch where GSTR-1 records IGST and CGST/SGST credit notes for sales returns but auto-populated GSTR-3B shows only positive IGST and omits sales return effects; practitioner guidance suggests pursuing a refund and consulting Circular 125 for adjustment and refund procedures. Discussion-Forum GST Mon, 25 Apr 2022 16:35:43 +0530 https://www.taxtmi.com/forum/issue?id=117933