I was taken wrong input in Aug-17 of IGST Rs 155400. In April & May 18 my CGST & SGST liability offset with wrongly taken input IGST. at same time I was paid April and May 18 challan with same liability amount CGST SGST but NOW June 18 I reverse the input of IGST but it was not adjust with my CGST SGST. that was available in my cash ledger.
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Input reversal amount plz help
Replies (3)
You should reverse CGST and SGST instead of IGST.
If I will reverse CGST & SGST Amount their is chance of any Notice or order
If I will reverse CGST & SGST Amount their is chance of any Notice or order
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