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?
Jatin (Owner) (41 Points)
17 February 2018We 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?
Ramu G
(83 Points)
Replied 17 February 2018
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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
