Igst input take cgst and sgst

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accounts
178 Points Posted on 19 September 2020
dear
sir
july month igst amount input tax by mistake taken sgst and cgst
now how to change the input tax from cgst and sgst to igst
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On 19 September 2020 at 19:14 Report
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Quick Summary
This discussion addresses a common error where IGST input tax was mistakenly claimed as CGST and SGST. The recommended solution is to reverse the wrongly claimed CGST and SGST amounts. Subsequently, the correct IGST amount can be claimed in the following month's GSTR-3B filing.

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Practice
3235 Points Posted on 19 September 2020
Reverse cgst and sgst amount of tax wrongly claim and claim in IGST in next month GSTR 3B
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On 19 September 2020 at 19:23
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accounts
178 Points Posted on 19 September 2020
Ok sir
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On 19 September 2020 at 19:44

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