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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.
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