IGST INPUT WRONGLY CLAIMED AS CGST INPUT (NOT SHOWN IN SGST) IN GSTR-3B, NOW HOW TO ADJUST THE SAME IN GSTR 9 & 9C?
Reply— Input tax credit availed through GSTR-3B in financial year 2017-18 will be auto populated in table 6 of GSTR-9, deduct the amount of wrong credit availed in GSTR-3B (as CGST credit instead of IGST) from the autopopulated amount and bifurcate accordingly.
Posted Date: Aug 27, 2019