Sir
IGST has been claimed mistakenly in 3B which is actually Zero.
But mistakenly claimed.
Now I want pay through DRC-03 but to which state shall I pay that IGST because it was just mistakenly claimed. while paying IGST the form asks place of supply of IGST, now am registered in Karnataka but how do I pay IGST because I don't know which state should it be paid,as it was just mistakenly taken in 3B for FY 2017-18 and not paid yet as I didn't got correct picture of how to pay the same??
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IGST claimed Wrongly mistakenly
Replies (6)
Reverse through GSTR 3B in that case.
But it's pertains to FY 17-18 , will be correct if I pay in next month 3B. If authorities send demand notice what section to be quoted for the same? pls help
Yes that's fine. I am not sure of section number. but practically this is an accepted mode of REVERSAL.
https://tallysolutions.com/gst/gstr-3b-correction/
https://tallysolutions.com/gst/gstr-3b-correction/
You can reverse in GSTR-3B and possibility of interest on such reversal may not be ruled out.
If you are need of any help you may contact me
In DRC-03 u cannot pay the ITC reversal can be made through the GSTR-3B . Further interest would be applicable if the said ITC is utilized for the payment of taxes.
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