Dear all,
If there is output CGST and SGST payable, and Input of IGST is available. And IGST input is utilized against SGST instead of CGST.
Can we revise the return? Or is there any best alternative for the above situation
Menu
Wrong utilization of input tax credit
Replies (1)
you cannot revise the return.
you can utilize igst under any head..no issues
you can utilize igst under any head..no issues
Recent Topics :
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
Related Topics :
CAclubindia
