Wrongly input claim

ITC / Input 113 views 1 replies
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108 Points Joined January 2019
in 3B October 2019 month
bill received hua IGST ka, but uska input 3B m SGST or CGST me show kr diya,

ab ise kese correct kr skte h ?
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On 15 December 2019 at 14:54 Report
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1184 Points Joined December 2019
1st Way is- Reverse it and pay interest at the rate of 24% and claim correct ITC in next month's return.

2nd way(Jugaad) is - Reduce CGST & SGST in next month's ITC and increase IGST in ITC
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On 17 December 2019 at 11:38


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