How to rectify mistake of fy 2021in sep month GSTR-3B return .
This query is : Resolved
04 October 2021
Dear Expert,
By mistakenly I took import credit of around 8 lac in wrong Column i.e Other than import column for the month of may-20,june-20 and July -20 in form GSTR-3B and I want to rectify this mistake of wrong head in sep 21 return.
Please suggest.
It's very urgent.
By mistakenly I took import credit of around 8 lac in wrong Column i.e Other than import column for the month of may-20,june-20 and July -20 in form GSTR-3B and I want to rectify this mistake of wrong head in sep 21 return.
Please suggest.
It's very urgent.
CA Altamush Zafar
(Expert)
05 October 2021
Show the amount in reverse ITC and claim the same ITC in import category.
Or you can rectify the mistake in annual return by correctly disclosing the ITC category
Or you can rectify the mistake in annual return by correctly disclosing the ITC category
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