banner_ad

Igst credit has been taken as cgst and sgst

206 views 4 replies
In 18-19 some of IGST purchase invoices has been shown as CGST and SGST in books and credit of the same has been taken as cgst and sgst.

Now I have to reverse the credit of cgst and sgst with the said amount and can I claim it as igst credit or it has been lapsed??
Replies (4)
Yes, You have to reverse the credit of CGST and SGST with the said amount because it's wrongly taken and also you can not claim it as IGST credit as time limit to claim ITC for F.Y 2018-19 has already expired.
Yes, you can claim IGST
@ Annu Goyal ji
How one can claim credit of ITC relating to F.Y 2018-19 as time limit to claim ITC for F.Y 2018-19 has already expired.
Can you pls explain.
@ Mr. Sagar patel,
sry FY jaldi jaldi me galat ho gya


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details