in 3B October 2019 month
bill received hua IGST ka, but uska input 3B m SGST or CGST me show kr diya,
ab ise kese correct kr skte h ?
1st Way is- Reverse it and pay interest at the rate of 24% and claim correct ITC in next month's return.
2nd way(Jugaad) is - Reduce CGST & SGST in next month's ITC and increase IGST in ITC
CAclubindia
