ITC
This query is : Resolved
19 September 2019
I have to take ITC of IGST of rs 25000 but wrongly i take ITC of CGST and SGST of 25000 for each..
Now what can I do..
Now what can I do..
19 September 2019
If the same is pertaining to FY 18-19 or 19-20, reverse the credit of CGST+SGST and avail the IGST credit in your subsequent month's GSTR 3B return. Further, if the same was utilized then you will have to reverse the same along with interest.
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