22 January 2020
In F.Y. 17-18 GSTR 3B has been filed wrongly by considering outward IGST. Actual place of supply was intra state instead of Inter state & in GSTR1 we had filed the corrected data. Now while filing GSTR 9 the declared tax paid is non editable field. As per conversation with personnel at CBIC Helpdesk. They said you have to pay the remaining amount as you cannot change this data. And refund of ITC cannot be made in this case. is any option regarding this issue.. Thanks
23 January 2020
Yes this problem is coming in a few GSTR-9 in 2017-18 where tax liability was declared in wrong head. but the problem is that you cannot claim refund as of now and you are having less payment in correct head. My advice will be to file 9 with correct data as of now and wait for the assessment if any and if Govt comes with any kind of solution in such cases in future. Else you may pay the short liability in DRC-03.
CAclubindia
