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Import purchase wrongly shown in Purchase GST

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(Querist)
08 November 2023 Dear Sir

By mistake in our last year few import invoices( basic amount before gst)shown under in purchase GST head and tax show under IGST. Now return file has been submitted so in future we will face any circumstances due to this reason. Please guide us.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 November 2023 Check any ITC on it's availed twice.
This can be corrected in the annual return.
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RAJA P M online

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RAJA P M online (Expert)
13 November 2023 Better to reverse the ITC and pay interest as applicable. File annual return with corrected figures.




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