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This query is : Resolved
raghavendra b
(Querist)
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
CA Anita Bhadra
(Expert)
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 ) -
raghavendra b
(Querist)
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.
CLARIFY ME
CLARIFY ME
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