TMI BlogITC wrong head claimedX X X X Extracts X X X X X X X X Extracts X X X X ..... IGST Input during financial year 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 m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ismatch of GSTR-2A with GSTR 3B and GSTR-1 . 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 intere ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... st will be charged for availing ITC against wrong head. 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 wa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... it for the outcome of GST Council meeting to be held on 21.6.19 before taking any decision. - Reply By Ganeshan Kalyani - The Reply = Ignore of law is not an excuse. However, the ignorance was on ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... both the side i.e. assessee and exchequer. Therefore, it is fair to expect some relaxtion for the annual return of the first year. Thanks. - ITC wrong head claimed - Query Started By: - raghunath sv ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Dated:- 17-6-2019 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... xmanagement - 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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