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?
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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
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