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18 April 2019
DEAR SIR,
I HAVE WRONGLY ENTERED CGST AMOUNT OF RS 3715/- AND SGST AMOUNT OF 3715/- INSTEAD OF IGST AMOUNT OF RS 7430/- SO NOW HOW CAN I REVERSE THESE AMOUNT TOWARDS IGST AMOUNT. WHAT IS THE STEPS TO BE TAKEN TO SOLVE THIS PROBLEM.
PLEASE GUIDE ME
I HAVE WRONGLY ENTERED CGST AMOUNT OF RS 3715/- AND SGST AMOUNT OF 3715/- INSTEAD OF IGST AMOUNT OF RS 7430/- SO NOW HOW CAN I REVERSE THESE AMOUNT TOWARDS IGST AMOUNT. WHAT IS THE STEPS TO BE TAKEN TO SOLVE THIS PROBLEM.
PLEASE GUIDE ME
18 April 2019
You need to pay IGST Rs 7430 /- and claim for refund of wrongly paid CGST & SGST
(Sec 55 of CGST Act 2017 ) -
(Sec 55 of CGST Act 2017 ) -
18 April 2019
thank you for your reply madam, but my doubt is ITC OF IGST MISTAKENLY CALCULATED AS CGST AND SGST AND ALSO ITC CARRY FORWARD IS 6526/- SO MY QUESTION HOW TO ADJUST ITC OF CGST AND SGST TOWARDS ITC OF IGST.
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