Wrong availed IGST instead of CGST & SGST
This query is : Resolved
Rakesh Sharma
(Querist)
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
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
Gokul Sharma
(Expert)
13 February 2020
reverse wrongly taken input in next gstr 3b and take correct input.
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