Menu
Show ITC under wrong head
Sir pls suggest me : I have been show ITC of CGST under IGST ......how to solve this problem ????
Replies (1)
Reverse IGST in subsequent month and claim CGST.
If IGST input wrongly claimed earlier was also used to pay any output liability, then pay interest on such wrong utilization.
If IGST input wrongly claimed earlier was also used to pay any output liability, then pay interest on such wrong utilization.
Recent Topic
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
Related Topics
CAclubindia
