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CGST, SGST, IGST wrongly claimed
one of my client has wrongly booked and availed input of CGST & SGST instead of IGST in the month of November. Is it advisable to reverse such CGST & SGST input and claim that IGST input in GSTR-3B of march?
Replies (2)
Yes claimed that now and reverse earlier
even my client had a same problem. we initially took credit of cgst and igst to pay output tax and the ledger was made 0 at the year end. But little worried about the future compliance when show cause notice was issued. As of now i dont think we have an option as gstr 3b doesn't have any reversal columns for inputs taken .
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