ITC wrong head claimed

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....TC wrong head claimed<br> Query (Issue) Started By: - raghunath sv Dated:- 17-6-2019 Last Reply Date:- 18-6-2019 Goods and Services Tax - GST<br>Got 2 Replies<br>GST<br>IGST Input during financial yea....

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....r 17-18 claimed wrongly under head cgst and sgst No rectification done in 18-19 How to file in GSTR-9 Reply By KASTURI SETHI: The Reply: There will be a mismatch of GSTR-2A with GSTR 3B and GSTR-1....

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..... Differential tax has to be paid in cash through DRC-03. ITC will not be available against this challan. Apply for refund of CGST & SGST. No interest will be charged for availing ITC against wrong he....

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....ad. Cash payment is mandatory vide Notification No.74/18-CT dated 31.12.18. See serial No.9 above Table No.17 of this Notification. Also wait for the outcome of GST Council meeting to be held on 21.....

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....6.19 before taking any decision. Reply By Ganeshan Kalyani: The Reply: Ignore of law is not an excuse. However, the ignorance was on both the side i.e. assessee and exchequer. Therefore, it is fair ....

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....to expect some relaxtion for the annual return of the first year. Thanks.<br> Discussion Forum - Knowledge Sharing ....