Question
During the year 2017-18 we have shown rightly
is GSTR-1 as IGST payable, but wrongly shown in GSTR-3B and paid GST as CGST and
SGST and set off accordingly.
While filing of GSTR-9, in Table 4 of Part II it is auto populated as IGST
payable because it has taken the data from GSTR-1 filed by us during the year
2017-18. However, in Table 9 part IV the tax payment is coming as CGST and SGST
auto populated from 3B.
For example: Auto population of data in GSTR-9 as follows:
Pt. II
Table 4 Taxable value
CGST SGST IGST
1000
180
Pt. IV
Table 9 Tax Payable
Paid through cash CGST SGST
IGST
IGST
0
0 0
CGST 90
90
0 0
SGST 90
90 0
0 0
As we have paid GST as CGST and SGST wrongly during the year instead of IGST,
now my query is what procedure I should have to follow to correct the same in
GSTR-9.
Answer
In your case tax is paid as CGST and SGST instead
of IGST. Thus you are required to pay tax under right head i.e. IGST through
DRC-03 in cash and claim refund of tax paid under CGST and SGST.
Treatment in GSTR-9
In Table 9 Deduct tax payable under CGST and SGST and show tax payable under
head IGST. (Reply dt.07/06/2019)