Show ITC under wrong head

ITC / Input 202 views 1 replies
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18 Points Joined June 2017
Sir pls suggest me : I have been show ITC of CGST under IGST ......how to solve this problem ????
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On 18 March 2018 at 01:30 Report
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188 Points Joined July 2017
Reverse IGST in subsequent month and claim CGST.
If IGST input wrongly claimed earlier was also used to pay any output liability, then pay interest on such wrong utilization.
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On 18 March 2018 at 01:57


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