Wrongly taken itc of gst in f.y. 2017-18.

Soumyaranjan Samal (fresher) (190 Points)

27 September 2018  

Dear All,

I wrongly had taken a bill in F.Y. 2017-18 from which i used ITC of GST.

How can i rectify and adjust in F.Y. 2018-19 and what will be interest part.

Can i adjust that in July 2018 showing in reversal mode and paying interest @ 24%.