Is there any way out if the ITC is availed as Rs.100 in CGST and Rs.100 in SGST in GSTR 3B.But the same bill in gstr 2A shows ITC as Rs.200 in IGST.
What to do in such case ?
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Claiming of set-off reflecting in GSTR2A
Replies (3)
You can always reverse CGST and SGST in GSTR 3B.
And claim IGST in same return.
And claim IGST in same return.
but it is pertaining to financial year 2017-18
If You are availed the itc then reverse and claim correct itc in Your next gstr 3b return.
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