Assessee has inadvertently put Purchase figure in IGST input column, and set off against cgst and sgst liability. He has utilized IGST fully. But he is having sufficient cgst and sgst input in all the months. Can anyone suggest how to reverse wrong claim of igst and how to rectify the issue.
There in table 4 eligible ITC section you get reverse of ITC reverse there's as per your requirement or igst you taken as you say you put your purchase value in igst and utilities it so there's will be interest on reversing of the ITC as you utilities it
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