CGST/SGST Credit taken instead of IGST
This query is : Resolved
12 November 2019
In one of my client's case, for 4 Purchase Invoices, CGST and SGST credit has been taken instead of IGST in GSTR 3B filed in May 2019 (1 Invoice), June 2019 (2 Invoices), July 2019 (1 Invoice) and August 2019 (1 Invoice). Is there any way out now to rectify this mistake?
Thanking you in advance,
Thanking you in advance,
12 November 2019
In current month GSTR 3B take IGST credit and reduce cgst and sgst credit.
12 November 2019
Many thanks for the response. Will follow this solution.
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