banner_ad

IGST wrongly shown as CGST-SGST

IGST 335 views 3 replies
User Avatar

63 Points Posted on 20 June 2019
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 Share Follow
On 20 June 2019 at 16:38 Report
Replies (3)
User Avatar

CA in service
727 Points Posted on 20 June 2019
The maount of itc need to be reversed in table 7H of GSTR9 and report the correct itc in 6B
Reply
On 20 June 2019 at 17:45
User Avatar

63 Points Posted on 20 June 2019
OK.thank u
Reply
On 20 June 2019 at 18:19
User Avatar

7059 Points Posted on 04 August 2019
good clarification and information about
33 Reply
On 04 August 2019 at 14:59


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 02 May 2026
Accounts and Audit Assistant

Kothawade and Laddha

Thane

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
ARTICLESHIP 30 April 2026
Article Assistant

J SINGH & ASSOCIATES

Ahmedabad

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details