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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Quick Summary
This discussion addresses a common GST error where Input Tax Credit (ITC) intended for IGST was incorrectly claimed under CGST and SGST and subsequently utilised. The recommended solution is to reverse the wrongly claimed CGST/SGST in the next month's return and correctly claim the IGST. This approach rectifies the error for future filings.

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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
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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
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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.
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On 10 June 2020 at 18:47

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