ITC claimed under wrong head

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Accountant
52 Points Posted on 22 August 2020
Can anyone guide me on the below GST issue.

I had ITC under CGST and SGST of Rs. 1000 each. But while filing GSTR 3B the ITC was claimed under IGST column stating Rs. 2000. The Gst return was filed and adjustments were made.

Now how can I make the correction in the current months return.
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On 22 August 2020 at 12:21 Report
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Quick Summary
This discussion addresses a common GST issue where Input Tax Credit (ITC) was mistakenly claimed under the IGST column instead of CGST and SGST. The user incorrectly reported Rs. 2000 IGST ITC when it should have been Rs. 1000 CGST and Rs. 1000 SGST. The thread explores methods to correct this error in subsequent GSTR-3B filings, including reversing the incorrect IGST claim and re-claiming the correct CGST/SGST, or paying the correct tax and claiming a refund if necessary.

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45 Points Posted on 22 August 2020
I think you hv to pay cgst and sgst 1000-1000 and claim refund of igst
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On 22 August 2020 at 13:03
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Accountant
52 Points Posted on 22 August 2020
Can I show reversal of ITC under IGST in my next return and simultaneously claim ITC under CGST and SGST
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On 22 August 2020 at 13:25
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45 Points Posted on 22 August 2020
Yes it can if u hv available itc in igst credit ledger. if not then u hv to pay.actualy the ryt way, pay the the right tax and claim refund .
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On 22 August 2020 at 13:38

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