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CGST, SGST, IGST wrongly claimed

22 April 2018

one of my client has wrongly booked and availed input of CGST & SGST instead of IGST in the month of November. Is it advisable to reverse such CGST & SGST input and claim that IGST input in GSTR-3B of march?

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2 Replies

Divakar (Student CA Final ) (11857 Points)
Replied 22 April 2018

Yes claimed that now and reverse earlier

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srikanth (ALL ROUNDER) (22 Points)
Replied 15 October 2018

even my client had a same problem. we initially took credit of cgst and igst to pay output tax and the ledger was made 0 at the year end. But little worried about the future compliance when show cause notice was issued. As of now i dont think we have an option as gstr 3b doesn't have any reversal columns for inputs taken .