in FY 2017-18
in one of my client I have claimed IGST instead of CGST and SGST in GSTR 3B
in GSTR 9 total of. 2A and BOOKS credit matched but head wise there is a difference amount hence overall difference nullify effect
then how to do reversal of credit in IGST and how to take credit in CGST and SGST
please provide answer as soon as possible
Thanks in Advance
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wrongly availed IGST instead of CGST and SGST
Replies (2)
File table 6 as per Books ( if 9C is not applicable)
Else
Reverse the IGST in table 7(H) & deposit the same
Else
Reverse the IGST in table 7(H) & deposit the same
Did you have reversed these ITC from IGST and availed credit in CGST and SGST ?
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