IGST OMMISSION
This query is : Resolved
S. RAVICHANDRAN
(Querist)
06 March 2021
SIR
ONE OF MY CLIENT OMISSION TO REPORT IMPORT IGST IN THE MONTHLY GSTR-B RETURN DURING THE MONTH JAN 2020 BY MISTAKE. NOW THE MISTAKE FOUND. STILL ANNUAL RETURN NOT FILE FOR THE FY 2019-20. PLEASE LET ME KNOW THE OMITTED IGST TAX WILL GET CREDIT IN THE ANNUAL RETURN AND ELIGIBLE FOR OFFSET THE OUTWARD TAX LIABILITY.
PLEASE CLARIFY
REGARDS
S. RAVICHANDRAN
ONE OF MY CLIENT OMISSION TO REPORT IMPORT IGST IN THE MONTHLY GSTR-B RETURN DURING THE MONTH JAN 2020 BY MISTAKE. NOW THE MISTAKE FOUND. STILL ANNUAL RETURN NOT FILE FOR THE FY 2019-20. PLEASE LET ME KNOW THE OMITTED IGST TAX WILL GET CREDIT IN THE ANNUAL RETURN AND ELIGIBLE FOR OFFSET THE OUTWARD TAX LIABILITY.
PLEASE CLARIFY
REGARDS
S. RAVICHANDRAN
Ganeshbabu K
(Expert)
08 March 2021
Any missed out credit of the last FY year has to be availed with in the GSTR-3B of the month of September 2018. There is no provision for availment of credit in the Annual Return.
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