What to do if i had claimed ITC of import goods in the head of all other ITC??

[MAYANK MITTAL]

I had claimed IGST of ₹ 84.00 Lakhs paid on import of goods wrongly as all other ITC in GSTR-3B for the month of November 2017. Now what to do to get it rectified as I have got a demand from CGST department for mismatch in GSTR-2A & 3B for the f.y. 2017-18. Please advise.

AI Summary

Mistaken IGST Claim in GSTR-3B Leads to CGST Demand; Discrepancy with GSTR-2A Under Scrutiny for FY 2017-18 An individual mistakenly claimed IGST of 84.00 Lakhs paid on imported goods under the wrong ITC category in GSTR-3B for November 2017, resulting in a demand from the CGST department due to a mismatch with GSTR-2A for the fiscal year 2017-18. One response advised filing a reply to the demand notice with supporting documents, emphasizing the correctness of the books of accounts. Another response referenced a High Court case, suggesting that a mere discrepancy between GSTR-2A and GSTR-3B should not automatically result in a demand if the case is genuine. Rectification is possible post-adjudication.