wrongly availed IGST instead of CGST and SGST

1060 views 2 replies
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
Replies (2)
File table 6 as per Books ( if 9C is not applicable)
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 ?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 10 July 2026
Article Assistant

N S Gokhale & Co

Thane

CA Inter

View Details
Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details