Itc claimed under wrong head


Yash Morakhia   23 August 2019

Yash Morakhia

 3 likes  65 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.




Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  



Popular Discussion


view more »