Question100:
 In GSTR 3B for the month of August 2017 we mistakenly have not filed the input column of SGST However column of input CGST have filed of amounting Rs. 9000. Now what`s the solution for this as we cant take input for only SGST due to Software inbuilt feature of same amt considering in both the column.

Answer
 We understood your question as follows:-
The amount of CGST is filled up in GSTR-3B but not the amount of SGST. But the same amount is auto populated in SGST.
Answer
If the credit is correctly auto populated in SGST then you can use it.
If the question is wrongly understood please correct us. (Reply dt. 25/4/2018)