Input availed under wrong head

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This discussion addresses how to correct errors in Goods and Services Tax (GST) input tax credit claims, specifically when IGST has been wrongly claimed as CGST/SGST. Advice is given on correcting the mistake in the next month's return or the annual return (GSTR 9). It's clarified that interest is generally not payable for such input tax credit availed under the wrong head.

jaigurudev

jaigurudev (Querist)
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05 April 2020 dear sir, i have claimed igst which is cgst/sgst.please advice me how to correct this? is int.payable on input availed under wrong head?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 April 2020 Interest not payable. Correct it in next month return.

jaigurudev

jaigurudev (Querist)
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06 April 2020 dear sir, this input belong to 2018-2019

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2020 Correct it in annual return.

Prakash Kochar

Prakash Kochar (Expert)
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06 April 2020 If CGST and SGST was not claimed before due date till Sept. can it be corrected and claimed in annual return form 9 or by auditor in 9C?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 April 2020 Try correction in GSTR 9.

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