Can we interchange the credit between CGST SGST & IGST

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34 Points Posted on 19 October 2018
can the credit wrongly taken fully understand IGST apportioned between CGST & SGST
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On 19 October 2018 at 20:30 Report
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497 Points Posted on 19 October 2018
Yes you have to reverse igst and can enter correct amount in cgst and sgst
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On 19 October 2018 at 20:35
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34 Points Posted on 19 October 2018
is reversal possible in the same return
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On 19 October 2018 at 21:46
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GST Practitioner
55067 Points Posted on 19 October 2018
No if its filed you cannot rectify yes in your next gstr1 you can ammend that details
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On 19 October 2018 at 23:22

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