wrongly availed IGST instead of CGST and SGST
Haresh prajapati (student) (72 Points)
19 August 2019in one of my client I have claimed IGST instead of CGST and SGST in GSTR 3B
in GSTR 9 total of. 2A and BOOKS credit matched but head wise there is a difference amount hence overall difference nullify effect
then how to do reversal of credit in IGST and how to take credit in CGST and SGST
please provide answer as soon as possible
Thanks in Advance