I take Igst Credit In Sgst And Cgst By mistake in 2017-18 nd reverse it After March 2019. It is Right
I Also Take credit in Igst
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GST ITC CREDIT ISSUE
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No it's not correct .
As per Order 2/2018 GST , amendment for Fy 2017-18 can be done by due date Of furnishing return for March 2019.
If you have done so ..... either pay in cash the IGST input availed & file DRC 03 or need to pay only if any notice issue from department.
As per Order 2/2018 GST , amendment for Fy 2017-18 can be done by due date Of furnishing return for March 2019.
If you have done so ..... either pay in cash the IGST input availed & file DRC 03 or need to pay only if any notice issue from department.
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