itc taken wrongly like
cGST 10
sgst 10
igst 80
but I have taken and save and submitted
cGST 10
sgst 80
igst 10
payable amount is
cGST 12
sgst 12
igst 60
please advise how to utilise the itc ?
And in Gstr2 how to correct?
Menu
gstr3b
Replies (2)
You can make correction while filing gstr 2
You have to enter correct details in GSTR2 as you will not able to show the proof of SGST credit of Rs 80
Recent Threads
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- Heard & Seen Around – Your Daily Economi
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
Related Threads
CAclubindia
