Wrongly claimed itc
This query is : Resolved
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...
20 March 2019
Okay. Below are the details.
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
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