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IGST.
We have made entry IGST INSTEAD OF CGST AND SGST IN FEB AND WE UTILISED. NOW WE FOUND THAT IS THERE ANY RECTIFICATION OR IF ANY
Replies (3)
Can you pls elaborate this question.
U can correct it in the next GSTR 1. No interest penalty will be imposed.
WE BOUGHT INS POLICY IN FEB WITH IN STATE. BUT WE POSTED THE BILL AS IGST IN SAP, FILED THE RETURNS AND WE UTILISED THE IGST INPUT IN FEB ITSELF . NOW WE AWARE THAT IT'S THE WITH IN STATE BILL AND NOW WE RECTIFY . SO WHAT SHOULD BE THE NEXT PROCESS
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