I wrongly claimed ITC in the CGST/SGST column instead of IGST column in the GSTR3B of Aug, 18 and thereafter utilized the ITC. I opted for Composition levy w.e.f 1St October, 2018. The mistake was caught in the Month of April, 19. Is there any way to reverse the wrong ITC of CGST/SGST and claim ITC of IGST of the same amount to nullify my mistake?
Adjustment of itc after opting for composition levy.
Replies (1)
You reverse the ITC and pay interest 18%, and you can't claim ITC mean igst because it lapsed
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