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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 ?
Replies (3)
The maount of itc need to be reversed in table 7H of GSTR9 and report the correct itc in 6B
OK.thank u
good clarification and information about
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