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 . . .
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.
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 . . .
CAclubindia
