ITC Claim
Furkhan R (74 Points)
26 January 2019
I Claim tax CGST & SGST in 3B. In 2A Bill's in IGST for last fy 17-18
5 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 January 2019
If its a Interestate inward supply then Reverse it now in GSTr 3B, & add in IGST.
Furkhan R
(74 Points)
Replied 26 January 2019
no reverse charge igst purchase ITC in Claim igst & cgst
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 26 January 2019
Dear Fukham
Yes you have claim cgst/Sgst instead of IGST in previous year , reverse means reduce the wrongly claim amount under head cgst/Sgst & Add it in IGST in your current 3b (Refer order /2018 )
Yes you have claim cgst/Sgst instead of IGST in previous year , reverse means reduce the wrongly claim amount under head cgst/Sgst & Add it in IGST in your current 3b (Refer order /2018 )
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