ITC wrong head claimed

[raghunath sv]

IGST Input during financial year 17-18 claimed wrongly under head cgst and sgst

No rectification done in 18-19

How to file in GSTR-9

AI Summary

Guidance on IGST Input Error: Correcting Mismatch in GSTR-9 Filing for 2017-18, No Interest on Differential Payment A user inquired about incorrectly claiming IGST input under CGST and SGST for the financial year 2017-18 and sought guidance on filing GSTR-9. A response suggested that this error would cause a mismatch between GSTR-2A, GSTR-3B, and GSTR-1, requiring differential tax payment in cash via DRC-03, with no ITC available against this challan. A refund application for CGST and SGST was advised, and it was noted that no interest would be charged for this error. Another response highlighted that ignorance of law is no excuse but suggested expecting some relaxation for the first year's annual return.