We took wrong ITC in tran 1 return of SGST. We need to pay it back. The SGST department is asking us to pay it as VAT by revising return of June 2017. GST helpdesk says pay it using table 4 of GSTR 3B. What to do?
2 Replies
Ramu G
(83 Points)
Replied 17 February 2018
You pay SGST excess claimed amount but don't set of this amount in 3B its shown cash ledger
Jatin
(Owner)
(41 Points)
Replied 17 February 2018
So I just pay the excess amount claimed as SGST by filling a challan for the same and not as VAT? But it will just add the amount to my cash ledger again.
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