Itc claim wrong

This query is : Resolved

Anshuman Basu (Querist)
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26 August 2019 Please helps the following problem in GSTR 9

As per ITC shown in GSTR 2A
IGST = Rs 23947/-
CGST = Rs 163545/-
SGST = Rs 163545/-

We have claim ITC in GSTR3B
IGST = Rs 27619/-
CGST = Rs 168290/-
SGST = Rs 168290/-

Actual ITC shown in our Books of Account (Tally)
IGST = Rs 17176/-
CGST = Rs 174634/-
SGST = Rs 174634/-
Sir we are very much confused which figure we show in which column in GSTR 9
Pl guide us

Anshuman

Shankit Sharma

Shankit Sharma (Expert)
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28 August 2019 Dear Anshuman

In GSTR-9 (In case of ITC), GSTR-3B is consider.
you can't claim the additional ITC through GSTR-9.

Thanks
CA Shankit Sharma
Mob. - +91-9079367736

Anshuman Basu

Anshuman Basu (Querist)
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28 August 2019 THANKS BUT SIR Negative figure comes because we take excess ITC in 3b

Shankit Sharma

Shankit Sharma (Expert)
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28 August 2019 the excess ITC which is wrongly taken by you should be either reversed through GSTR-3B Or repaid to government with interest while filing of GSTR-9C in DRC-03.

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