ITC wrongly claimed

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gowri sankara rao (Querist)
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22 July 2024 Dear Experts, FY 2018-19 March I had excess paid Libility GSTR 3B , Excess amount claimed in input in same year but Tax officer not accepted ,
Exmple :- LIbility CGST 50,000/- SGST 50,000/- But I had paid CGST 1,00,000/- and SGST Rs.1,00,000/- Excess amount cliamed in input in the same year , Tax officer not accetated , Mistake in shown GSTR 9C Over all year ITC nutral .. Please slove the problem

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)
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22 July 2024 Tax officer may not accept your contention, you may need to go for appeal with the submissions that it is a revenue neutral.

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Arun Kumar Singh

Arun Kumar Singh (Expert)
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24 July 2024 Dear rao ji,
Excess taken of ITC and excess liability paid in GSTR-3B both are separate issue. You need to explain this issue to the adjudicating authority that excess tax has been paid in GSTR-3B return instead of reversal of ITC head.

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