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Issue Id: 120027
Negative Output in IGST to setoff against CGST and SGST
We have negative CGST and SGST output in GSTR-1 of 3,61,740. We are unable to set off this in GSTR-3B. Is there a way to setoff the ITC
Goods and Services Tax - GST
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Date 20 May 2025
Replies 5 Replies
Views 8234 Views
0 Replies on 0 Issues

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Arya Ram
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May 2025