IGST wrongly shown as CGST-SGST



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 ?
 
Reply   
 

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

OK.thank u
 
Reply   
 

GST Certification Course


LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU