23 September 2022
In July month GSTR 3B i paid by mistake RCM tax in IGST column instead of CGST & SGST.
In Aug month GSTR 3B. I reverse the input tax under B. ITC Reversed other columns and paid the tax in output IGST. Also I paid the RCM in the correct head under CGST & SGST.
Entry done in tally
1) Reversal of ITC: 18000/- Dr IGST Output RCM: 18000/- Cr
2) IGST Output: 18000/- Dr Bank Account 18000/- Cr
My IGST output balance becomes debit. How can i adjust the same
CAclubindia
