Gstr-9 (2017-18)

This query is : Resolved

Rakesh Sharma (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 August 2019 Show it as difference between 2A and 3b in gstr 9 and pay it through DRC 03.

Rakesh Sharma

Rakesh Sharma (Querist)
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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

Rakesh Sharma

Rakesh Sharma (Querist)
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23 August 2019 Please guide in which tile we have to show this REVERSED ITC.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 August 2019 No need to show revised ITC. Pay for the difference shown in red.

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