ITC
This query is : Resolved
ANIMESH PANDEY
(Querist)
20 May 2020
Dear Sir,
Instead of IGST against a tax invoice related to FY 2018-19 , I have booked ITC under CGST and SGST. This mistake identified later on in march2020. Now I have reversed the excess credit taken under CGST & SGST . But Sir my question is that , can I avail the credit of IGST now in March 2020 GSTR-3B return?? If not then can I claim refund of IGST as such is reflecting in my GSTR-2A and earlier was mere a mistake.
Instead of IGST against a tax invoice related to FY 2018-19 , I have booked ITC under CGST and SGST. This mistake identified later on in march2020. Now I have reversed the excess credit taken under CGST & SGST . But Sir my question is that , can I avail the credit of IGST now in March 2020 GSTR-3B return?? If not then can I claim refund of IGST as such is reflecting in my GSTR-2A and earlier was mere a mistake.
23 May 2020
You can take the ITC in march 2020 3B return.
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