ITC can't be denied if Credit wrongly availed as IGST Instead of CGST & SGST in GSTR-3B: Bimal Jain

ITC can't be denied if Credit wrongly availed as IGST Instead of CGST and SGST in GSTR-3B || CA (Adv) Bimal Jain

☑️ Rectification in return to be allowed when ITC in GSTR-3B accounted as IGST credit instead of CGST and SGST credit erroneously

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[rameshs.m]

Excellent, it would be value addition if explained how to chk the credit ledger as well. Tks.

[ress]

Send judgement order pl, GST act state for igst, cgst and sgst.hence wrongly available duty under the act as one nation, one tax . important for the tax resume

[mythrime]

Sir, i was their legal advisor and during the personal hearing offered as per court order, gst officials rejected the rectification request stating that there is no provisions for the same in gst law and the order directs the gst officials to do revision as per provisions of law and they can't do anything beneficial to assessee as the same will result into cashloss to the government enchequer..department will issue rejection order soon..

[raghureddy]

what a waste of life for this stupid gst law .. silly mistakes taking so much of hard earned money

[Akhileshkumar-yniy]

Sir same issue related to me but officer ni mn rha bol rha GSTR 3B me rectification ka option ni hai high court k order ko ni maan rhe.

[subramaniamravichandran]

Sir is there any judgement in favour of assessee for wrong declaration of IGST sale as Zero rated and tax paid

[apsku]

In my firm same thing happened I claimed igst in sgst and hence igst not claimed in 2018-19 now received notice to pay now what should I do

[n.s.chauhan]

Sir we are unable to get GST REFUND against export as officer rejected it due to non submission of GSTR2A but cash ledger wasn't credited but after 8 months but we appealed after 10 months, can we get it? Please advise.
Also we applied another refund 3 month back but no refund has issued so far. Please advise. Thanks n have wonderful day.

[sandeepagarwal]

Sir, Extra IGST taken, can we reverse it by Cgst in drc03 ?

[arpitaagarwal]

Sir such mistakes were made in which year?

[bryanmazerdkhar]

Can I use CGST and SGST ITC for IGST refund??

[ajijoseph]

Sir is this about Chukath Krishnan praveen Vs State Tax Officer ?

[dharmikvora]

Sir One Query

In 17-18 Extra Credit Claim And In 18-19 Such Extra Credit Less Claim While Filing GSTR 3B. Such Amount Is Not Shown in Reversal But Less Claim.

Sir Waiting For You Reply
Thank You