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IGST wrongly shown as CGST-SGST


Vinhod Vinhod   20 June 2019

Vinhod Vinhod

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During the fy 17-18 for July and August we wrongly credit as cgst and sgst instead of igst credit. In Gstr2A(of gstr9) correctly shown as IGST (by the supplier).How to rectify this error while filing gstr9 for fy 17-18 ?

avater

Anirban Sinha (CA in service)     20 June 2019

Anirban Sinha
CA in service 
 11 likes  412 points

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The maount of itc need to be reversed in table 7H of GSTR9 and report the correct itc in 6B

avater

Vinhod Vinhod   20 June 2019

Vinhod Vinhod

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OK.thank u

avater

subhagan sreerangam   04 August 2019

subhagan sreerangam

 204 likes  6580 points

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good clarification and information about


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