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IGST INPUT WRONGLY

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7 Points Posted on 09 July 2020
Dear All
IGST Input Amount wrongly taken in CGST and SGST.
What we can further process.
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On 09 July 2020 at 17:59 Report
Replies (3)
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273 Points Posted on 09 July 2020
Reverse wrongly availed igst itc in next month return & avail correct cgst & sgst .
2 Reply
On 09 July 2020 at 20:11
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281 Points Posted on 10 July 2020
U can reverse the same in next month
1 Reply
On 10 July 2020 at 00:27
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Assistant Manager
787 Points Posted on 10 July 2020
The IGST to be reversed and CGST + SGSt to be availed. if the IGST availed was utilized for payment of tax the interest would b appliable on the same at 18% p. a
19 Reply
On 10 July 2020 at 21:13


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