Respected Experts. I have wrongly taken GST ITC for F / Y 2020-2021 year. Wrongly taken ITC CGST: 5,00,000 SGST: 5,00,000. September 2021 GST 3B not filed. Augest 2021 Closing Balance ITC CGST: 1,54,900 SGST: 12,60,400. My question is, if I win, can I deduct 1,54,900 from CGST and 8,45,100 from SGST?
(Low amount in CGST and high amount in SGST). I beg you to tell me a way on how to match ITC.
CAclubindia
