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TMI BlogGSTR9 - Treatment of ITC claimed under wrong headX X X X Extracts X X X X X X X X Extracts X X X X ..... ITC was wrongly claimed under IGST instead of CGST+SGST while filing 3B for Sept 2017. Error detected now during 2A reconciliation. Whether the same can be rectified in GSTR-9 for 2017-18? In what m ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... anner? Thanks Regards - Reply By KASTURI SETHI - The Reply = No. Differential amount (additional liability) has to be paid in cash through From DRC-03 while filing Annual Return. ITC will no ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t be allowed. See Serial 9 below Table No.19 of Notification No.74/18-CT dated 31.12.18 . This Notification is comprehensive and worth reading before filing Annual Return. - Reply By TAPAN RAI - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... The Reply = Thank you so much Sir. My follow-on question is: Suppose I do not show the CGST+SGST worngly availed in 6B of GSTR-9 and pay the differential tax thru DRC-03. However, I will ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... also not be able to show the correct IGST which I am eligible to claim - as no additional ITC can be claimed in GSTR-9 . This IGST will however reflect in my 2A under 8A of GSTR-9 . Hence this ITC ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... would lapse as not availed. Need your guidance on this issue. Thanks Regards - GSTR9 - Treatment of ITC claimed under wrong head - Query Started By: - TAPAN RAI Dated:- 15-6-2019 Goods and ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementin ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... dia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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