Itc error
This query is : Resolved
M.GURURAJU
(Querist)
18 May 2018
Dear sir/Madam,
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example
Thanks in advance
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example
Thanks in advance
CA Himanshu Ojha
(Expert)
18 May 2018
Reverse the wrongly claim CGST & SGST in the latest month GSTR 3b and claim correct IGST in the same return.
M.GURURAJU
(Querist)
18 May 2018
Thank you but I don't have ITCfor CGST,SGST in April18.Will you please explain me with example
CA Himanshu Ojha
(Expert)
18 May 2018
Please reverse the CGST & SGST Input wrongly taken & Claim correct IGST in the latest GSTR 3b
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M.GURURAJU
(Querist)
18 May 2018
Dear Sir, I have filed Gstr3b for April. Now my doubt is shall I have to pay any interest on ITC reversal of CGST,SGST(Instead of ITC on IGST, wrongly taken for Cgst,Sgst in January)
Thanks in advance
Thanks in advance
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