Paid IGST instead of CGST & SGST under RCM on Freight Bills
Dear Experts,
We have paid IGST instead of CGST & SGST on freight Bills under RCM and availed the Input in 2017-18.
Kindly guide us how to rectify our mistake.
Guidance Sought on Correcting IGST Payment Error on Freight Bills Under RCM for 2017-18; Input Tax Credit Issue A query was raised regarding the incorrect payment of IGST instead of CGST and SGST on freight bills under the Reverse Charge Mechanism (RCM) and the subsequent availing of input tax credit for the financial year 2017-18. The individual sought guidance on rectifying this mistake. A response directed the inquirer to a previous reply associated with Issue ID No.115308, dated August 11, 2019, for further information. (AI Summary)
Goods and Services Tax - GST
TaxTMI 
TaxTMI 
TaxTMI 
.jpg){kind=small}