banner_ad

IGST errornously entered in GSTR 3B

ITC / Input 265 views 2 replies

I have erronously entered IGST figures in 3 months of FY 17-18 as IGST but never adjusted against any liability and in october , 18 i realised my mistake and reversed it. in sept, 18. Can anyone tell me if i am liable for interest . Which section to quote while replying to officer for demand of taxes and interest? any case law? its urgent please.

Replies (2)
If you have been not utilized the ITC there is no Interest. You may quote the recommendation of GST council in their 45th meeting.

You may go through the attachment and page no.6 2nd recommendation. Quote the same.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details