IGST INPUT WRONGLY

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7 Points Joined July 2019
Dear All
IGST Input Amount wrongly taken in CGST and SGST.
What we can further process.
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On 09 July 2020 at 17:59 Report
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273 Points Joined November 2016
Reverse wrongly availed igst itc in next month return & avail correct cgst & sgst .
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On 09 July 2020 at 20:11
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281 Points Joined September 2019
U can reverse the same in next month
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On 10 July 2020 at 00:27
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Assistant Manager
787 Points Joined January 2019
The IGST to be reversed and CGST + SGSt to be availed. if the IGST availed was utilized for payment of tax the interest would b appliable on the same at 18% p. a
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On 10 July 2020 at 21:13


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