11 March 2020
In 2018-19 financial year , i wrongly clained itc of igst in cgst and sgst of Rs 4500/- . I realise it while filing annual return now . How i to rectify it ? or i have to pay cgst and sgst and igst lappsed ? . kindly , guide me.
11 March 2020
IGST will not lapsed . You are eligible to claim refund for IGST . Pay CGST and SGST and there will not be any interest on late payment of CGST & SGST
CAclubindia
