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Itc of igst wrongly taken as cgst & sgst

ajit agrawal (student)     23 September 2020

ajit agrawal
 5 likes  64 points

| My Other Post

I made the reversal in the very next month's 3B under cgst and sgst head and claimed same amount as igst credit.

the effect of such reversal is not reflected in electronic credit ledger. it is still showing the balance of cgst & sgst.

what can be done to rectify such situation.

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