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ITC in wrong head.

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25 Points Posted on 10 June 2020
ITC which is supposed to be claimed under IGST but claimed in CGST and SGST and utilitied. what can be done?
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On 10 June 2020 at 09:03 Report
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Proprietor at S I Tripathi & Co.
154 Points Posted on 10 June 2020
Take IGST & reverse CGST/ SGST in next month
1 Reply
On 10 June 2020 at 09:31
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4215 Points Posted on 10 June 2020
You rectify the errors in future return
12 Reply
On 10 June 2020 at 16:30
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Student
1321 Points Posted on 10 June 2020
Tripathi is right and that's the simple way.
6 Reply
On 10 June 2020 at 18:47


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