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Paid IGST instead of CGST & SGST under RCM on Freight Bills
X X X X Extracts X X X X → Full Text of the Document X X X X Extracts X X X X ..... Paid IGST instead of CGST & SGST under RCM on Freight Bills Query (Issue) Started By: - Manjunath S Dated:- 11-8-2019 Last Reply Date:- 11-8-2019 Goods and Services Tax - GST Got 1 Reply GST ..... X X X X Extracts X X X X → Full Text of the Document X X X X Extracts X X X X ..... Dear Experts,
We have paid IGST instead of CGST & SGST on freight Bills under RCM and availed the Input in 2017-18.
Kindly guide us how to rectify our mistake.
Reply By KASTURI SETHI:
The Reply ..... X X X X Extracts X X X X → Full Text of the Document X X X X Extracts X X X X ..... :
Read my reply against Issue ID No.115308 dated 11.8.19. Discussion Forum - Knowledge Sharing ..... X X X X Extracts X X X X → Full Text of the Document X X X X Extracts X X X X
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