Wrongly claimed itc


(Querist)
19 March 2019
Hi, I claimed an ITC of 25000 CGST and 25000 SGST in September 2017 and want to correct in GSTR 3B of February to be filed on 20/03/2019.

What will be the exact amount of liability due now along with interest?

Please give me the calculation.


RAJA P M (Expert)


Click to Talk 20 March 2019
You give only ITC claimed details. Give more details (Sep-17 total details) then only we can consider the liability...

Jeet Vachharajani (Querist)
20 March 2019
Okay. Below are the details.

Jeet Vachharajani (Querist)
20 March 2019
FY 17-18 ITC claimed 29288 CGST 29288 SGST (excess in September return)
2A shows IGST 1182 CGST 2636 SGST 2636

FY 18-19 IGST 1440 CGST 7328 SGST 7328
2A shows IGST 1440 CGST 7942 SGST 7942


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