TaxTMI 
TaxTMI 
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.
Paid IGST instead of CGST & SGST under RCM on Freight Bills
11 Aug 2019 
1 Reply 
1846 Views Asked by
Reverse Charge Mechanism: mispayment as IGST on freight requires correction and reallocation of input tax credit.
Payment under the reverse charge mechanism was made as IGST instead of CGST and SGST on freight invoices, and the corresponding input tax credit was availed in 2017-18; the taxpayer seeks guidance on how to rectify the mispayment and reallocate or reverse the claimed credit, with the forum reply referring to a prior advisory. (AI Summary)
Payment under the reverse charge mechanism was made as IGST instead of CGST and SGST on freight invoices, and the corresponding input tax credit was availed in 2017-18; the taxpayer seeks guidance on how to rectify the mispayment and reallocate or reverse the claimed credit, with the forum reply referring to a prior advisory. (AI Summary)
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