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??
6 Replies
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 03 July 2020
Reverse through GSTR 3B in that case.
vikram
(nothing)
(22 Points)
Replied 04 July 2020
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
CA Raj Doshi
(Practising CA)
(8924 Points)
Replied 04 July 2020
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/
Hemal Makwana
(Designation)
(771 Points)
Replied 05 July 2020
You can reverse in GSTR-3B and possibility of interest on such reversal may not be ruled out.
CA Rashmi B
(Assistant Manager)
(787 Points)
Replied 05 July 2020
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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