CCI Online Learning
50% OFF in CA/CS/CMA Subjects

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Itc of igst wrongly taken as cgst & sgst

ajit agrawal (student)     23 September 2020

ajit agrawal
 5 likes  63 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.

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »

Trending Tags
GST Live Class    |    x