Wrongly claimed itc
This query is : Resolved
Jeet Vachharajani
(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.
What will be the exact amount of liability due now along with interest?
Please give me the calculation.
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
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
