Gstr-9 (2017-18)
This query is : Resolved
23 August 2019
We have wrongly availed ITC Rs. 87050 in the m/o July-2017 as IGST instead of CGST & SGST.
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.
Kindly guide me how to treat this wrong transaction.
Regards,
Rakesh Sharma
And the same is not rectified till today. Should we rectified this transaction in GSTR-9 or any
other correct way to rectify.
Kindly guide me how to treat this wrong transaction.
Regards,
Rakesh Sharma
23 August 2019
Show it as difference between 2A and 3b in gstr 9 and pay it through DRC 03.
23 August 2019
Thanks for your prompt reply Sir.
Sir, what do with correct CGST & SGST? We will pay the Govt. part & our part Sir?
Please advise
Sir, what do with correct CGST & SGST? We will pay the Govt. part & our part Sir?
Please advise
23 August 2019
Please guide in which tile we have to show this REVERSED ITC.
23 August 2019
No need to show revised ITC. Pay for the difference shown in red.
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