i want to know about the wrong credit of IGST
In year 18-19 I have taken the rebate of IGST as CGST AND SGST BY MISTAKE..
what should i do now to correct the mistake
my turnover is 1.5 cr
we do not go through GST AUDIT
PLEASE GIVE ME A SOLUTION
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IGST Credit
Replies (8)
Correct the same in gstr 9
Will it cost any internet or penalty
Will it cost any internet or penalty...?
No... No more Interest and penalties for claim wrong heads.
So, No need to worry.
No... No more Interest and penalties for claim wrong heads.
So, No need to worry.
The credit i claimed is of 18-19....how to adjust or correct it
Through filing of annual return...
But,
As per my view it's not a issue...
But,
As per my view it's not a issue...
There will be no penalty or interest.
Put the correct amount in annual return.
Put the correct amount in annual return.
As per Section 77 no interest is applicable
My C.A is telling that it is not possible because the wrong credit is of 18-19....
what to do now?
what to do now?
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