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Issue ID: 117525
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Regarding Input

Date 28 Sep 2021
Replies1 Reply
Views 734 Views
IGST credit reversal: reallocate mistakenly availed IGST to CGST and SGST by the compliance deadline.
Erroneous availing of IGST input credit against CGST and SGST must be corrected by reversing the IGST credit and reallocating it to CGST and SGST, effected by the applicable compliance deadline to regularise input tax credit utilisation across the proper tax heads. (AI Summary)

Sir

If I have input IGST Credit in Oct 20 but I availed unders CGST and SGST then how will it rectified Please suggest

Virender Kumar

9818109055

Goods and Services Tax - GST
1 answers
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Replied on Sep 28, 2021
1.

By 20th October 21 reverse the IGST credit avail it in cgst and sgst

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