ITC in wrong head.
Andrio Kyong (25 Points)
10 June 2020
ITC which is supposed to be claimed under IGST but claimed in CGST and SGST and utilitied. what can be done?
3 Replies
CA Shrey Tripathi
(Proprietor at S I Tripathi & Co.)
(154 Points)
Replied 10 June 2020
Take IGST & reverse CGST/ SGST in next month
Padmanabhan
(Student)
(1321 Points)
Replied 10 June 2020
Tripathi is right and that's the simple way.
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