we input credit taken wrongly cgst sgst but correct is igst .
what I do for wrong availment of tax
I think you did not utilized it na, no problem. correct it next month credit taking.
Show in next month 3B ITC reversal column
4. Eligible ITC
| (B) ITC Reversed |
|---|
(2) Others
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
