IGST INPUT WRONGLY

This discussion addresses the issue of wrongly availed IGST input tax credit, where it was incorrectly applied to CGST and SGST. The recommended solution is to reverse the incorrect IGST claim in the following month's return. Subsequently, you can correctly claim the eligible CGST and SGST. Be aware that if the wrongly availed IGST was used to pay tax, an 18% per annum interest may apply.