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?
2 Replies
c S Dugar
(Executive Director)
(26 Points)
Replied 23 September 2017
You can make correction while filing gstr 2
CA Amit Kumar
(Chartered Accountant)
(342 Points)
Replied 23 September 2017
You have to enter correct details in GSTR2 as you will not able to show the proof of SGST credit of Rs 80
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