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Question ID : 39320

ITC WRONGLY UTILISED AGAINST WRONG LIABILITY

A party has declared wrong IGST liability and adjusted CREDIT of IGST IN 3B .WHERE AS actual liabilty(C/SGST) is declared in GSTR-1 which is higher than liabilty(C/SGST) higher than 3B. Therefor C/SGST is short paid. Whether excess IGST input can be adjusted for payment of output C/SGST ??? Or take refund of IGST and paid the short liability of C/SGST ??

Posted by avadhesh gabel on Jul 31, 2019

Filed Under GST