ITC wrongly claimed in gstr 3b

I have wrongly claimed excess chat/sgst in gstr 3b for the month of apr'19 of RS. 2000 each and used the same.
now in June month I realized that it was not to be taken.
now I have 3 questions,
1 - how much interest has to be paid and for what number of days

2 - and how should I show this in return? should I adjust it in gstr 3b return for June month or should I show it under form drc 03

3 - for making June month gst payment do I have to prepare separate challan for June month and this earlier gst payment or can I make one single challan for it

Thanks in advance
Replies (1)
1. interest @ 24 % from day you claimed wrong ITC

2. show under reversal column in table 4, Row (B) (2)

3. can paid in common challan

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
11 August 2026
Chartered Accountant

Aviv Global Pvt Ltd

Ahmedabad

CA

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
Article Assistant

Sanath Sheshagiri & Co.

Bengaluru

CA Inter

View Details