CCI Online Learning
What do you want to learn today?
     
CIBIL

Upgrad

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Itc claimed as cgst & sgst instead of igst.


ajit agrawal (student)     23 September 2020

ajit agrawal
student 
 5 likes  64 points

| My Other Post

how to reverse to make correction.

i reversed in the very next month's GSTR- 3B under REVERSAL UNDER OTHERS and claimed the igst credit.

The effect in electronic credit ledger is that it is still showing balance under cgst & sgst.

please guide what to do in such case.




Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Bajaj Finserv

Related Threads


Loading

Trending Tags
X

Daily Latest Updates in your Mail Inbox