we input credit taken wrongly cgst sgst but correct is igst .
what I do for wrong availment of tax
Menu
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
Recent Threads
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
Related Threads
CAclubindia
