In gstr9, my cgst and sgst itc availed values are different. but unable to enter different values in Table 6b, same values of cgst and sgst are changing automatically. plz advise to enter exact cgst and sgst amount in 6b.
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Cgst and sgst value interchange in gstr9 table 6b
Replies (1)
The issue you're facing is due to the default behavior of the GSTN portal, which automatically populates the CGST and SGST values in Table 6B based on the IGST value.
Solution To enter different values for CGST and SGST in Table 6B: 1.
*Delete the auto-populated values*: In Table 6B,
delete the auto-populated values for CGST and SGST. 2.
*Enter the IGST value as '0'*: In the IGST column, enter '0' (zero) to prevent the system from auto-populating the CGST and SGST values.
3. *Manually enter CGST and SGST values*:
Now, manually enter the correct CGST and SGST values in the respective columns. 4. *Save and proceed*: Save the changes and proceed with the rest of the
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