Input availed under wrong head
This query is : Resolved
05 April 2020
dear sir, i have claimed igst which is cgst/sgst.please advice me how to correct this? is int.payable on input availed under wrong head?
05 April 2020
Interest not payable. Correct it in next month return.
06 April 2020
dear sir, this input belong to 2018-2019
06 April 2020
Correct it in annual return.
06 April 2020
If CGST and SGST was not claimed before due date till Sept. can it be corrected and claimed in annual return form 9 or by auditor in 9C?
06 April 2020
Try correction in GSTR 9.
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