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Home > Margerp > Gstr 3b > If All other ITC value showing negative in GSTR 3B then how to resolve it in Marg Software ?
If All other ITC value showing negative in GSTR 3B then how to resolve it in Marg Software ?
In GSTR 3B if All other ITC amount showing negative than this issue can be resolved in Marg Software.
Cause:
Negative All other ITC amount show only if the Purchase Return is more than similar Period of purchase.
Solution:
In this case user can simply adjust the excess IGST credit with output liability of IGST, CGST and SGST and accordingly submit GSTR 3B.
