we input credit taken wrongly cgst sgst but correct is igst .
what I do for wrong availment of tax
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Itc wrong credit
Replies (6)
It is depend upon whether you taken excess or less credit
I think you did not utilized it na, no problem. correct it next month credit taking.
Excess credit cgst and sgst ,
It think do not take that much credit in the next month .
Show in next month 3B ITC reversal column
4. Eligible ITC
| (B) ITC Reversed |
|---|
(2) Others
Reverse the extra amount of cgst and sgst in itc reversed others and claim igst in next month gstr 3b
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