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Itc claimed under wrong head


Yash Morakhia   23 August 2019

Yash Morakhia

 3 likes  99 points

| My Other Post

A client has for FY 17-18 erroneously claimed IGST ITC of 20lacs as ITC of CGST & SGST 10lacs each. How can we rectify this error now? He didn't have any cash liability till now as he is covered under Inverted Duty Structure.




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