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Reversal of ITC
Can anyone please tell me how to reverse ITC in my SGST ledger only ? Please note that I don't want to reverse my CGST input but only SGST.
Replies (2)
Presently there is a issue in system. In GSTR3B it is not allowing to reverse only CGST or SGST/UTGST. I have raised the issue with GSTN and waiting for there response
I also faced same issue and result is I have to reverse both cgst and sgst and even I pay interest on both because tomorrow is last date
and everything is system calculated
and everything is system calculated
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