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??
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Igst credit has been taken as cgst and sgst
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.
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
sry FY jaldi jaldi me galat ho gya
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