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IGST OMMISSION

This query is : Resolved 
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(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
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Ganeshbabu K

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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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