One of my client claimed ITC Wrongly in january 19 want to revert now
he had claimed 116000 in IGST But actual it is 16000 now the ITC was set of in CGST Now want to revert so whether it will set of from CGST Which is in credit ledger in portal
One of my client claimed ITC Wrongly in january 19 want to revert now
he had claimed 116000 in IGST But actual it is 16000 now the ITC was set of in CGST Now want to revert so whether it will set of from CGST Which is in credit ledger in portal
if now i will pay whether I have to pay IGST or will revert set of from CGST which is available in credit ledger
| Originally posted by : ARS BHARATHI | ||
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Please go through my earlier posting. You have to debit only the excess availed igst itc i.e 116000-16000, along with interest at 18% per annum |  |
BUT THAT TIME GST WAS NOT PAYABLE EVEN NOT TODAY HE HAS EXCESS CGST UPTO 277000
CAclubindia
