wrong claim of input

Originally posted by : Ankit Sha
	in the month of septemper..i have wrongly claimed igst input..on reverse charge payment on freight.how can i rectify it now

If case Claim ITC of IGST on RCM under the Wrong head of GSTR-3B than No Liability.

If You have Claimed excess Amt of IGST than pay tax with Interest @ 24 % P.A.

Dear sir I have Claimed Wrong ITC in IGST RCM Rs. 4800/- colom  & Utilized in the month of April 2018. How to correct in next month.

on which colom I revse the amount. 

Excess claimed ITC, you can reduce that much amount in next month eligible ITC. Mention the excess claimed ITC in Table 4 (B): ITC reversed - others. Interest is liable to be paid.

Please note that, currently there is no mechansim to add back such excess claimed ITC to the output tax laibility. That is possible if they implement GSTR-2, 3.

in the month of April ..i have wrongly claimed Cgst and Sgst ITC.in RCM column  how can i rectify it now