We have filed Refund application for our client ( 100% exporter) for FY 1819 and while claiming refund officer pointed out that ITC for twos bills from punjab party has been claimed in SGST AND CGST in 3b but in 2A appearing in IGST. We have corrected the mistake in Annual Return in GSTR 9 for FY 1819 but not in 3B and hence the correction is not being reflected in the electronic credit ledger and now the officer has issue show cause and is disallowing the same.
Can we rectifty the mistake thru DRC-03 OR PMT -09. Request your early reply as we need to reply to the show cause notice.
SHIRAZ MOHAMEDALI PAINTER psiraz@gmail.com Asked question October 9, 2020
You need to deposit the SGST and CGST thru DRC-03 and avail the IGST Credit. In what manner have u corrected error in GSTR-9?
Team Clearmytax.in
Frah Saeed Changed status to publish October 12, 2020