https://www.taxtmi.com/forum/issue?id=118831 The trader should cancel or rectify the wrongly issued IGST tax invoice and issue appropriate credit or debit notes, ensure supplier adjustments and reversal of IGST input credit as required, and amend returns. If negative IGST in GSTR 1 cannot be adjusted against future IGST output in GSTR 3B, the taxpayer may either adjust against later output liabilities or claim a refund under the excess payment category via FORM GST RFD 01. en-us Sat, 28 Oct 2023 23:37:34 +0530 Fri, 24 Jan 2025 10:40:26 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118831 The trader should cancel or rectify the wrongly issued IGST tax invoice and issue appropriate credit or debit notes, ensure supplier adjustments and reversal of IGST input credit as required, and amend returns. If negative IGST in GSTR 1 cannot be adjusted against future IGST output in GSTR 3B, the taxpayer may either adjust against later output liabilities or claim a refund under the excess payment category via FORM GST RFD 01. Discussion-Forum GST Sat, 28 Oct 2023 23:37:34 +0530 https://www.taxtmi.com/forum/issue?id=118831