i took receipt instead of cgst &sgst as igst in last month
i have sufficient itc in cgst & sgst
how to reverse it
3 Replies
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 19 October 2018
I think you have taken wrong credit in CGST /SGST instead of IGST
So reverse it same under CGST/SGST & Add it to IGST in your next Return
So reverse it same under CGST/SGST & Add it to IGST in your next Return
Tatavarty Prakasarao
(132 Points)
Replied 20 October 2018
sir.
income shown in igst column instead of .cgst & igst .and showed igst adjusted with available cgst &igst input
actual income is realted to cgst & igst.
income shown in igst column instead of .cgst & igst .and showed igst adjusted with available cgst &igst input
actual income is realted to cgst & igst.
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