I want to reverse CGST credit alone in GSTR 3B however if i enter the reversal amount it automatically coming equally in SGST column too. Pls guide how to reverse CGST credit alone.
I do not advice to do anything which questionable , so instead of doing wrong book writing it is better to let ur balance of CGst stands in credit ledger
CA RASMI JI its wrong sett off ... you have to completely sett off cgst input then igst input ..
neighter wrong sett off may be reflected on demand payment ledger ...
CAclubindia
