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My client Dealer received invoice with IGST, but he wrongly shown ITC against CGST and SGST (half half amount).. How to correct it now ?

My client dealer received invoice with IGST, but he wrongly shown ITC against CGST and SGST (half half amount).. how to correct it now?

Reply— In this case, your client should claim input tax credit under IGST head in susequent month's return and reverse the amount of ITC availed earlier under CGST and SGST head. 

Posted Date: Oct 10, 2019
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