IGST input wrongly claimed as CGST and SGST
Aditi (Articles) (169 Points)
31 March 2020
IGST input wrongly claimed as CGST and SGST. How to deal with this is GSTR 9 and 9C?
1 Replies
Sneha Latha
(Paid Assistant)
(89 Points)
Replied 03 April 2020
The time limit for claiming 2018-19 ITC has been lapsed. The wrongly availed CGST & SGST to be reversed in GSTR-9 and need to be paid through DRC-03 along with interest.
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