Itc error

This query is : Resolved

M.GURURAJU (Querist)
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18 May 2018 Dear sir/Madam,
By oversight we have wrongly claimed Cgst,Sgst instead of Igst (Purchases Interstate_Igst)in Jan18 return how to rectify the same please illustrate with example

Thanks in advance

CA Himanshu Ojha

CA Himanshu Ojha (Expert)
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18 May 2018 Reverse the wrongly claim CGST & SGST in the latest month GSTR 3b and claim correct IGST in the same return.

M.GURURAJU

M.GURURAJU (Querist)
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18 May 2018 Thank you but I don't have ITCfor CGST,SGST in April18.Will you please explain me with example

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CA Himanshu Ojha

CA Himanshu Ojha (Expert)
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18 May 2018 Please reverse the CGST & SGST Input wrongly taken & Claim correct IGST in the latest GSTR 3b

Message likes : 1 times

M.GURURAJU

M.GURURAJU (Querist)
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18 May 2018 Dear Sir, I have filed Gstr3b for April. Now my doubt is shall I have to pay any interest on ITC reversal of CGST,SGST(Instead of ITC on IGST, wrongly taken for Cgst,Sgst in January)
Thanks in advance