Wrongly Double ITC Claimed and Not utilised
This query is : Resolved
13 June 2025
By mistake while filing 3B we forget to give effect of Credit Note received from supplier. (FY 2021-22 & 2023-24) But same is not utilized against any GST liability.
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC
We realized in month of June 25. My question is can Department charge Interest on wrong ITC claimed... I am reversing Excess claimed ITC
17 June 2025
No interest charged on wrong ITC claimed but not utilised.
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