27 August 2019
Sir In the march 2018, I take the wrong credit, I have to utilisation IGST but Taken CGST AND SGST in GSTR 3B and adjust the liability and remaing amount paid by CASH ledger and settled our output liability Now when we are filling GSTR 9, mismatch INPUT CREDIT, NOW HOW CAN RECTIFY WITHOUT PAYMENT, IF WE PAY THEN MY JOB WILL LOSS.
28 August 2019
If you have IGST purchase in 2018-19 as well show IGST credit taken in 2018-19 and reverse the CGST and SGST input credit wrongly taken through DRC-03 in credit ledger.
29 August 2019
No I have not any purchase local and interstate out project has finished and handover to client no purchase and sale in f/y 2018-19, we are filling nil return from march 18 onward, please help me
CAclubindia
