Question ID : 40501

FORM 9 AND 9C

WRONG HEAD OF ITC CLAIMED IN FY 2017-8 WHILE FILING FORM 9 AND 9C WE NOTICED THAT ONE CLIENT HAS WRONGLY CLAIMED CGST AND SGST ITC INSTEAD OF IGST (PURCHASE BILL INTER STATE). WHAT WILL BE THE REMEDY TO CORRECT THE MISTAKE IN 3B. WE WILL PAY THE CGST AND SGST AMOUNT BY MAKING REVERSAL OF EARLIER WRONG CLAIMED ITC , BUT WHAT WILL HAPPEN TO THE IGST AMOUNT NOT CLAIMED ANY WHERE IN FY 2017-18 IN 3B

You will have to Pay C+SGST in Cash through DRC03 and forego IGST ITC as this cannot be claimed now.