IGST input claimed instead of CGST and SGST
This query is : Resolved
10 April 2020
For the month of March 2018, i have claimed IGST input instead of CGST and SGST.
Now in April 2020 while filing annual return for 2018-19 it came to knowledge.
Pls suggest what show i do.
Now in April 2020 while filing annual return for 2018-19 it came to knowledge.
Pls suggest what show i do.
11 April 2020
reverse IGST input and claim CGST and SGST. No interest payable if you have not utilised IGST
11 April 2020
Yes, reverse the wrong ITC claimed in your return.
Pay the CGST & SGST liab with interest if the IGST input was set off with any outward tax liability.
Pay the CGST & SGST liab with interest if the IGST input was set off with any outward tax liability.
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