Towards reversal of wrongly claiming tran-01
This query is : Resolved
22 May 2018
I claimed TNVAT input in tran-01 wrongly. how can I reverse it in electronic credit ledger only SGST component.
Thanks
Thanks
23 May 2018
take the reversal in GSTR-3B in the next upcoming month or if you have any pending 3B then you can reverse in the same bu with interest . . .
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23 May 2018
Thank You sir for your reply,
but as I filed tran-01 for TNVAT input, it credited to my SGST credit ledger not CGST.
as I tried to do same as you said in GSTR-3B under reversal input, when i am trying to put value in SGST box, CGST box also automatically taking the same value. but i didn't had any credit in CGST ledger. now how to overcome it.
but as I filed tran-01 for TNVAT input, it credited to my SGST credit ledger not CGST.
as I tried to do same as you said in GSTR-3B under reversal input, when i am trying to put value in SGST box, CGST box also automatically taking the same value. but i didn't had any credit in CGST ledger. now how to overcome it.
23 May 2018
At present, the system doesn't allow reversal of CGST & SGST for different amount.
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23 May 2018
See in GST so many question do not have particular answer and one has to be flexible . . .so either wait for the assessment or disallow proportionate credit both from the CGST and SGST in the current month . . .
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23 May 2018
Thank you sir, for your replies
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