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Wrong availed IGST instead of CGST & SGST

This query is : Resolved 

13 February 2020 Dear Experts, what we do when we avail IGST instead of CGST & SGST in the m/o May-2019

Output IGST : 452560
Less : Input IGST : 245544 (Wrong added 22100 as CGST & SGST)
Less : Input CGST : 110520
Less : Input SGST : 110520
Balance Credit : 14024 (SGST)

How to rectify this correction.

Rakesh Sharma





13 February 2020 reverse wrongly taken input in next gstr 3b and take correct input.


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