Igst. on import of goods worngly shown in other itc in 3b
This query is : Resolved
06 July 2019
by mistake igst on import of goods wrongly shown in other itc in 3b in fy 17-18 but now there is difference between 2a and 3b itc. this mistake already rectified in fy 18-19 in sep 3b . but there is difference between itc shown in 3b and 2a . how to rectify this mistake in gstr9.
please give urgent reply
please give urgent reply
07 July 2019
MISS SONI IN GSTR 9 TABLE NO 12 U SHOW THE FIGURE THAT U REVERSE IN FY 18-19.
AND THE DEFFERENCE IN 3B AND 2A IS SHOWN IN TABLE 8 BUT ITS NOT MATTER
TAKE ITC AS PER BOOKS
AND THE DEFFERENCE IN 3B AND 2A IS SHOWN IN TABLE 8 BUT ITS NOT MATTER
TAKE ITC AS PER BOOKS
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