Show ITC under wrong head
Bishnu Paul (18 Points)
18 March 2018
Sir pls suggest me : I have been show ITC of CGST under IGST ......how to solve this problem ????
1 Replies
Akash Verma
(188 Points)
Replied 18 March 2018
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.
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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