Can anyone guide me on the below GST issue.
I had ITC under CGST and SGST of Rs. 1000 each. But while filing GSTR 3B the ITC was claimed under IGST column stating Rs. 2000. The Gst return was filed and adjustments were made.
Now how can I make the correction in the current months return.
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ITC claimed under wrong head
Replies (3)
I think you hv to pay cgst and sgst 1000-1000 and claim refund of igst
Can I show reversal of ITC under IGST in my next return and simultaneously claim ITC under CGST and SGST
Yes it can if u hv available itc in igst credit ledger. if not then u hv to pay.actualy the ryt way, pay the the right tax and claim refund .
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