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ITC claimed under incorrect head and annual return filed


MadhuSudan Ladha   25 January 2021

MadhuSudan Ladha

 1 points

| My Other Post

Say i have ITC as:
CGST- 1000
SGST- 1000
This was mistakenly claimed as IGST 2000 and the annual return for the year is also filed. What should be done?

ayusmita

ayusmita (Tax consultant)     25 January 2021

ayusmita
Tax consultant 
 363 likes  5421 points

View Profile | My Other Post

Does that IGST claimed


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