Author Posts

March 16, 2020 at 6:44 pm

sir,
we have excess IGST itc cliamed and reversed that itc but which place will paid interest in igst or sgst and cgst please clarify sir

March 17, 2020 at 11:38 am

Hello Mr.Vadivel,

In GSTR – 3B, the Interest paid for reversal of IGST ITC can be shown in IGST ITC column

Thank you

Regards
Srividya
Team TNGSTP