IGST claimed Wrongly mistakenly

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nothing
22 Points Posted on 03 July 2020
Sir

IGST has been claimed mistakenly in 3B which is actually Zero.
But mistakenly claimed.
Now I want pay through DRC-03 but to which state shall I pay that IGST because it was just mistakenly claimed. while paying IGST the form asks place of supply of IGST, now am registered in Karnataka but how do I pay IGST because I don't know which state should it be paid,as it was just mistakenly taken in 3B for FY 2017-18 and not paid yet as I didn't got correct picture of how to pay the same??
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On 03 July 2020 at 20:23 Report
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Quick Summary
This discussion addresses the issue of mistakenly claiming IGST in GSTR-3B when it should have been zero. The user is seeking guidance on how to pay the wrongly claimed amount, ideally through DRC-03, but is unsure about the correct place of supply. The consensus suggests reversing the claim through GSTR-3B, though interest may apply if the ITC was utilised. Direct payment via DRC-03 for ITC reversal is not advised.

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Practising CA
8954 Points Posted on 03 July 2020
Reverse through GSTR 3B in that case.
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On 03 July 2020 at 23:37
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nothing
22 Points Posted on 04 July 2020
But it's pertains to FY 17-18 , will be correct if I pay in next month 3B. If authorities send demand notice what section to be quoted for the same? pls help
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On 04 July 2020 at 00:25
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Practising CA
8954 Points Posted on 04 July 2020
Yes that's fine. I am not sure of section number. but practically this is an accepted mode of REVERSAL.


https://tallysolutions.com/gst/gstr-3b-correction/
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On 04 July 2020 at 10:42
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Designation
771 Points Posted on 05 July 2020
You can reverse in GSTR-3B and possibility of interest on such reversal may not be ruled out.
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On 05 July 2020 at 11:02
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4215 Points Posted on 05 July 2020
If you are need of any help you may contact me
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On 05 July 2020 at 12:55
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Assistant Manager
787 Points Posted on 05 July 2020
In DRC-03 u cannot pay the ITC reversal can be made through the GSTR-3B . Further interest would be applicable if the said ITC is utilized for the payment of taxes.
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On 05 July 2020 at 23:54

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