Home Forum Goods and Services Tax - GST Month 7 2023 2023 (7) This
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itc claim under wrong head - Goods and Services Tax - GSTExtract respected sir, one registered person during FY 2017-18 claimed 5,00,000 less input tax credit under IGST head and claimed 5,00,000 excess input tax credit under CGST SGST heads and utilized also. . it was happed due to clerical mistake. and now notice has been issued asking to pay excess claim of input tax taken under CGST SGST heads but silent on less claim of IGST. and department asking for interest also. how to deal with this situation. i invite our experts opinion and discussion. thanking you
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