itc taken wrongly like
cGST 10
sgst 10
igst 80
but I have taken and save and submitted
cGST 10
sgst 80
igst 10
payable amount is
cGST 12
sgst 12
igst 60
please advise how to utilise the itc ?
And in Gstr2 how to correct?
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
