Input availed under wrong head

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jaigurudev (Querist)
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05 April 2020 dear sir, i have claimed igst which is cgst/sgst.please advice me how to correct this? is int.payable on input availed under wrong head?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 April 2020 Interest not payable. Correct it in next month return.

jaigurudev

jaigurudev (Querist)
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06 April 2020 dear sir, this input belong to 2018-2019

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2020 Correct it in annual return.

Prakash Kochar

Prakash Kochar (Expert)
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06 April 2020 If CGST and SGST was not claimed before due date till Sept. can it be corrected and claimed in annual return form 9 or by auditor in 9C?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2020 Try correction in GSTR 9.

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