Claimed Igst of 52320 instead of Cgst/sgst-26160 in in Fy2017-18
This query is : Resolved
11 May 2023
I have wrongly claimed ITC under Igst -52320 instead of CGST/SGST-26160 in Fy 2017-18 for which we have received Form -10 in the month of March-2023. We also have Balance of 26160 under Cgst/sgst which is unclaimed. I have following queries:
A. Do we have to pay 52320 under Igst? Also is there any clause in Gst act for waiver of Interest?
B. Also any refund process to claim the Cgst/sgst?
A. Do we have to pay 52320 under Igst? Also is there any clause in Gst act for waiver of Interest?
B. Also any refund process to claim the Cgst/sgst?
12 May 2023
No need to pay.
See the link for further action.
https://www.consultease.com/gst-compliances-in-india/claim-itc-wrong-head-gstr-3b-due-wrong-filing-gstr-1-supplier/#.YywIsuxX4pc
See the link for further action.
https://www.consultease.com/gst-compliances-in-india/claim-itc-wrong-head-gstr-3b-due-wrong-filing-gstr-1-supplier/#.YywIsuxX4pc
12 May 2023
Thank you for the Response Sir. But the mistake has happened from the recipient side(myself). The supplier has uploaded the invoice correctly in GSTR-1 and is also reflecting correctly in my GSTR-2A( as CGST/SGST). I have wrongly claimed ITC under IGST-52320. Please help.
12 May 2023
In this case also you can file GSTR 3b manually no need to pay GST.
This case is applicable to you also as there is no loss of revenue to the government.
It's unintentional clerical error.
This case is applicable to you also as there is no loss of revenue to the government.
It's unintentional clerical error.
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