Sir
My CA has by mistake taken input in CGST & SGST instead of IGST
now department has raise the same amount of excess ITC demand with interest in 2019-20. But he filled correct Gstr 9 and Gstr 9c.
When he visits the department the officer has said we have to deposits the Itc with interest
Kindly help me
Thanking you
Deepak
CAclubindia
