Igst claimed as cgst wrongly
This query is : Resolved
19 January 2019
I HAVE ENTERED IGST AMOUNT OF ITC IN CGST HENCE IT GOT DOUBLED IN AMOUNT.THUS I HAVE CLAIMED WRONG INPUT IN GSTR3B NOW WHAT WILL BE THE CONSEQUENCES AND HOW CAN I RECTIFY IT ..PLEASE SUGGEST ASAP.
20 January 2019
To rectify the situation , You will have to pay IGST and get the refund of the amount paid as CGST/SGST.
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