Dear all,
If there is output CGST and SGST payable, and Input of IGST is available. And IGST input is utilized against SGST instead of CGST.
Can we revise the return? Or is there any best alternative for the above situation
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Wrong utilization of input tax credit
Replies (1)
you cannot revise the return.
you can utilize igst under any head..no issues
you can utilize igst under any head..no issues
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