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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 ?

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Anirban Sinha   20 June 2019

Anirban Sinha

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

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Vinhod Vinhod   20 June 2019

Vinhod Vinhod

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OK.thank u

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subhagan sreerangam   04 August 2019

subhagan sreerangam

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good clarification and information about


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