Menu
igst instead of cgst and sgst
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
Replies (4)
If You paid as Cash then Only way to claim refund or Utilize if You make any outward supplies as IGST.
File the returns correctly with actual and correct datas.
IGST on output was paid in cash so can I put it in input reversal and claim credit next month
Same case was also happened with one of my client and claimed for refund, but it is pending still now.
Recent Threads
- AOC-4 is not being filed
- Returning the shares gifted by daughter?
- Gst tax rate
- Accounting of Govt Grant in aid-Assam Tea Estate
- Utilizing Capital gains in new home construction
- Hi i have some doubt about my microsoft exam?
- Period of holding of residential flat and its acqu
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
Related Threads
CAclubindia
