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OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US

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....UTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US<br> Query (Issue) Started By: - RAHUL GAIKWAD Dated:- 21-4-2019 Last Reply Date:- 22-4-2019 Goods and Services Tax - GST<br>Got 2 Replies<br....

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....>GST<br>OUTWARD IGST IS MINUS FIGURE DUE TO CREDIT NOTE ISSUED BY US HOW TO SHOW IN GSTR 3B RETURN. TOTAL OUTPUT IGST OF REGULAR SALES RS. 67361/- CREDIT NOTE ISSUED BY US IGST RS. 79080/- THUS, NE....

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....T IGST PAYABLE IS MINUS -11719/- HOW TO ADJUST IN 3B RETURN. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Whether the credit note issued includes the bills of previous period? Reply By RAHUL GAI....

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....KWAD: The Reply: yes.... Bill of Jan 2019<br> Discussion Forum - Knowledge Sharing ....

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