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igst instead of cgst and sgst

IGST 374 views 4 replies
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281 Points Posted on 17 July 2018
IGST is paid instead of cgst and sgst .as per notification we should pay correct cgst and sgst and claim IGST refund but since refund takes time can we put wrongly paid IGST in input reversal and claim ITC on it
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On 17 July 2018 at 22:15 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 17 July 2018
If You paid as Cash then Only way to claim refund or Utilize if You make any outward supplies as IGST.
463 Reply
On 17 July 2018 at 22:23
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24196 Points Posted on 18 July 2018
File the returns correctly with actual and correct datas.
161 Reply
On 18 July 2018 at 00:07
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281 Points Posted on 18 July 2018
IGST on output was paid in cash so can I put it in input reversal and claim credit next month
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On 18 July 2018 at 08:53
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64 Points Posted on 19 July 2018

Same case was also happened with one of my client and claimed for refund, but it is pending still now.

1 Reply
On 19 July 2018 at 11:22


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