Wrong input tax repayment

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binu sukumaran (Querist)
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21 March 2026 sir ,
while checking book of accounts of sole manufacturing company, it found that certain exp/assets which is blocked 17(5) is claimed (apr26 to feb26)
how to correct past mistakenly claimed input .
if we need to pay interest by mistakenly claimed input.
Please advise
Binu

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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21 March 2026 Reverse entire ineligible ITC in next GSTR-3B
Interest only if ITC utilised
Pay interest via DRC-03
Do not ignore – department may demand with penalty later

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