IGST claim under "import of goods" instead of "all other ITC" by mistake

ITC / Input 1938 views 10 replies

I entered, by mistake, IGST of inter-state purchase under "IMPORT OF GOODS" IGST ITC field, but it should have been under "ALL OTHER ITC", in a total of 8 months GSTR-3Bs. Kindly guide the way out of this mistake.

Replies (10)
no thing can be done now...if dept issue notice tomorrow.. please explain them it is an small mistake they should accept it

Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.

Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.

Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=510245&offset=0
Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=510245&offset=0
Sir, consequently my "ITC claimed and liability" statement is showing that I still have unclaimed IGST ITC as per matching with GSTR-2A. Now I fear that if I don't claim this IGST then it might lapse after the march tax period return filing date. And then the dept might ask me to repay the IGST ITC which I have been utilizing to offset my output liabilities all the way since July '17.

Read more at: https://www.caclubindia.com/forum/details.asp?mod_id=510245&offset=0#reply
Dear
As the 3b cannot be revised , do following in this case :

1. Put the mail to GSTN about this mistake & keep the copy of same as a record

2. In your annual return correct it by puting it under correct column in table 6
The details of IGST GSTR-2A must match with GSTR-3B under IGST.... As per Section 42 , the details should be matched and Section 16 , you can't claim itc unless Gstr-1 filed by the supplier which will reflect in your gstr-2A
Originally posted by : Pankaj Rawat
Dear As the 3b cannot be revised , do following in this case : 1. Put the mail to GSTN about this mistake & keep the copy of same as a record 2. In your annual return correct it by puting it under correct column in table 6

Sir, should I additionally send a hard copy of my application stating the mistakes I have made and the request for its rectification to my GST Jurisdictional Office (under the state) ?

Originally posted by : abhinav saxena
The details of IGST GSTR-2A must match with GSTR-3B under IGST.... As per Section 42 , the details should be matched and Section 16 , you can't claim itc unless Gstr-1 filed by the supplier which will reflect in your gstr-2A

Sir, I am claiming only the GSTR-2A amount but instead of putting it under "All Other ITC"  IGST ITC,  I have been wrongly entering it under "Import of Goods" IGST ITC for 8 months. I realized this when the functionality of viewing "ITC Claimed and Liability" statement facility was introduced sometimes back on the portal.

I havedone the same mistake. Have you found the solution.. please tell. Thanks

Dear ,Ankur Correct it in table 6 of GSTR 9

Did you find the solution????


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