Wrong values in igst cgst and sgst
This query is : Resolved
MANJUNATHA BHAT
(Querist)
14 September 2018
I FILED 3B FOR JULY 2018. AFTER FILED I FIND I MADE A MISTAKE IN ITC ACUALLY ITC CLAIM OF RS.1000 (IGST) WAS WRONLY CLAIMED IN CGST (RS.500) AND SGST(RS.500) AND IN IGST IT WAS NOT TAKEN. AND PAID THE BALANCE TAX LIABILITY. NOW MY QUESTION IS WHETHER I NEEDED TO REVERSE IT IN AUGUST 3B AND TAKE IGST IN AUGUST 3B. AFTER THIS EFFECT MY AUGUST MONTH GST LIABILITY WILL NOT CHANGE BECAUSE 1000 REVERESED ADDED TO LIABILITY AND 1000 IGST TAKEN AGAIN REDUCING FROM LIABILITY. SO WETHER I WANT TO REVERSE THE WRONG VALUES OR TREAT THE CORRECT VALUES IN LATER GSTR 2?
30 October 2026
GSTR-2 was never operationalised, so correct it in GSTR-3B: reverse the wrongly taken CGST/SGST in Table 4(B) and claim the IGST in Table 4(A) of the next return; interest u/s 50(3) arises only if the wrong CGST/SGST credit was utilised, and record the correction in GSTR-9.
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