Gstr-9 (2017-18)


(Querist)
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 (Expert)


Click to Talk 23 August 2019
Show it as difference between 2A and 3b in gstr 9 and pay it through DRC 03.

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

CA R SEETHARAMAN (Expert)


Click to Talk 23 August 2019
No need to show revised ITC. Pay for the difference shown in red.


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