TaxTMI 
TaxTMI 
Case Points for IGST reversed instead of CGST
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....ase Points for IGST reversed instead of CGST<br> Query (Issue) Started By: - Vineet Agrawal Dated:- 20-3-2024 Last Reply Date:- 25-3-2024 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>The ta....
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....xpayer had mistakenly reversed IGST ITC instead of CGST ITC. He has been issued a notice. Is there any helpful case laws citing both the taxes are collected by the Centre Reply By KASTURI SETHI: The....
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.... Reply: 2023 (3) TMI 628 - MADRAS HIGH COURT Deepa Traders Versus Principal Chief Commissioner of GST and Central Excise, Chennai 2020 (11) TMI 108 - MADRAS HIGH COURT SUN DYE CHEM Versus ASSISTANT....
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.... COMMISSIONER (ST), TIRUPUR Reply By Shilpi Jain: The Reply: When did the error happen and when was this error identified? Reply By Shilpi Jain: The Reply: One stand which can be taken is that sin....
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....ce GSTR-3B revision is not possible, the error cannot be rectified in addition to the ground of revenue neutrality. Reply By Ganeshan Kalyani: The Reply: The case law cited by Sri Kasturi Sir would ....
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....support the given query.<br> Discussion Forum - Knowledge Sharing ....