we input credit taken wrongly cgst sgst but correct is igst .
what I do for wrong availment of tax
6 Replies
The Underdog
(4 Points)
Replied 18 September 2019
It is depend upon whether you taken excess or less credit
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 18 September 2019
I think you did not utilized it na, no problem. correct it next month credit taking.
The Underdog
(4 Points)
Replied 18 September 2019
It think do not take that much credit in the next month .
Satya N Dharani
(Finance Professional)
(491 Points)
Replied 18 September 2019
Show in next month 3B ITC reversal column
4. Eligible ITC
| (B) ITC Reversed |
|---|
(2) Others
Ankur Malik
(Practitioner )
(28 Points)
Replied 21 September 2019
Reverse the extra amount of cgst and sgst in itc reversed others and claim igst in next month gstr 3b
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