TaxTMI 
TaxTMI 
GSTR 3B Inputs conflicts.
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....STR 3B Inputs conflicts.<br> Query (Issue) Started By: - Govinda R Dated:- 7-6-2025 Last Reply Date:- 9-6-2025 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>Hi, Can anyone help with how to se....
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....t off inputs while filing GSTR-3B? In the 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 mont....
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....h of May, they have rejected the material, 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....
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.... received the material. In the month of 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....
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.... sales in GSTR-1 - it will take a negative 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 ....
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....it in CGST and SGST while filing GSTR-3B for the month of May? Reply By Ganeshan Kalyani: The Reply: IGST in negative will get adjusted against the CGST & SGST liability in Table 6 of GSTR-3B. ....
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