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Can we interchange the credit between CGST SGST & IGST
can the credit wrongly taken fully understand IGST apportioned between CGST & SGST
Replies (3)
Yes you have to reverse igst and can enter correct amount in cgst and sgst
is reversal possible in the same return
No if its filed you cannot rectify yes in your next gstr1 you can ammend that details
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