Itc claimned in wrong head.
This query is : Resolved
radheshwar sharma
(Querist)
11 March 2020
In 2018-19 financial year , i wrongly clained itc of igst in cgst and sgst of Rs 4500/- . I realise it while filing annual return now . How i to rectify it ? or i have to pay cgst and sgst and igst lappsed ? . kindly , guide me.
CA Anita Bhadra
(Expert)
11 March 2020
IGST will not lapsed . You are eligible to claim refund for IGST .
Pay CGST and SGST and there will not be any interest on late payment of CGST & SGST
Pay CGST and SGST and there will not be any interest on late payment of CGST & SGST
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