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Reversal of credit
I have wrongly claimed itc under cgst n sgst instead of igst , how can i correct it in next month?
Replies (4)
Reverse the credit in next month and adjust in igst
Reversal can be done by adding that amount( cgst sgst ) in output liability in gstr 3b ?
Add the amount of igst not taken in the current month amount. Reverse cgst and sgst. All adjustments to be done in itc table
Okay thnku
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