Wrong itc claim & utilised
We have cgst & sgst credit consistently but by mistake wrongly claim IGST as input and utilities it dut to as per law first use of IGST then cgst, so weather we require to pay interest
Replies (2)
Quick Summary
Please check your inbox
Any update
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
