I was taken wrong input in Aug-17 of IGST Rs 155400. In April & May 18 my CGST & SGST liability offset with wrongly taken input IGST. at same time I was paid April and May 18 challan with same liability amount CGST SGST but NOW June 18 I reverse the input of IGST but it was not adjust with my CGST SGST. that was available in my cash ledger.
3 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 24 July 2018
You should reverse CGST and SGST instead of IGST.
Jayaram
(Senior Finance Officer)
(398 Points)
Replied 24 July 2018
If I will reverse CGST & SGST Amount their is chance of any Notice or order
Jayaram
(Senior Finance Officer)
(398 Points)
Replied 24 July 2018
If I will reverse CGST & SGST Amount their is chance of any Notice or order
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