TMI BlogINTERCHANGE IN GST ON IPT CREDITX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear Sir, 1. September 2021 GST reurns are not yet filed. 2. During October 2020 and January 2021 there was ITC of IGST, which was wrongly considered in CGST and SGST. 3. How to re ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ctify the above mistake sir/madam. 4. What is the position of above ITC Yours faithfully, K G Anantharao - Reply By Shilpi Jain - The Reply = This rectification should be allowed. Also availin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... g igst as cgst and sgst is revenue neutral since there will be no mis utilisation of credit. Though as always dept could dispute. Merely because the sep 21 return is not filed will not make any diffe ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... rence since the due date for filing September 21 return has lapsed. - Reply By KERAGODEGOPALARAO ANANTHARAO - The Reply = THANK YOU MADAM - Reply By Ganeshan Kalyani - The Reply = As rightly said ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... by Shilpi Mam that there is revenue neutral but department may ask to pay CGST+SGST and it was paid short because IGST was claimed as CGST+SGST. And IGST cannot be claimed as timeline is elapsed. - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... INTERCHANGE IN GST ON IPT CREDIT - Query Started By: - KERAGODEGOPALARAO ANANTHARAO Dated:- 9-11-2021 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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