Itc related query

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401 Points Posted on 31 August 2020
If i have eligible igst of rs 125180 and eneligible cgst 188615 and sgst 188615 which i have adjusted in september 2019 return filed after on 10.2.20 Is it wrong that i have adjusted it on 10.2. .20 If wrong then how should i adjust it now
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On 31 August 2020 at 16:53 Report
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Quick Summary
This discussion addresses a query regarding the adjustment of Input Tax Credit (ITC) for IGST, CGST, and SGST in a September 2019 return that was filed in February 2020. The user questioned if adjusting eligible IGST and ineligible CGST/SGST was incorrect. The response clarifies that this adjustment is permissible as it pertains to the 2018-19 financial year.

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37 Points Posted on 01 September 2020
No it's not wrong
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On 01 September 2020 at 08:32
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401 Points Posted on 01 September 2020
It is itc of 18-19
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On 01 September 2020 at 08:33

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