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Itc claimed as cgst & sgst instead of igst.


ajit agrawal (student)     23 September 2020

ajit agrawal
student 
 5 likes  63 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.




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