Home Forum Goods and Services Tax - GST Month 2 2020 2020 (2) This
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Claimed IGST ITC instead of CGST and SGST - Goods and Services Tax - GSTExtract In FY 17-18 taxable person has wrongly claimed IGST ITC ₹ 1,000/- in GSTR 3B instead of CGST ITC ₹ 500/- and SGST ITC ₹ 500/-. Whether wrongly claimed IGST ITC ₹ 1,000/- is to be paid through DRC 03 and actual CGST ITC ₹ 500/- and SGST ₹ 500/- not claimed in GSTR 3B will be lapsed? Any remedy.
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