ITC CLAIM UNDER WRONG HEAD
This query is : Resolved
11 November 2020
WE HAVE WORNGLY TAKEN IGST CREDIT INSTEAD OF CGST AND SGST IN THE FINANCIAL YEAR 2017-18. THERE AFTER TILL DATENO ACTION TAKEN AS WE CAME TO KNOW JUST NOW DURING THE GST AUDIT. NOW HOW TO REPORT THESE ISSUE IN THE GSTR 9 / 9C OF 2017-18?
Lekhraj sood
(Expert)
13 November 2020
You will not be able to do this correction in GSTR9.You may do it in current month 3B/or ignore it, if the amount is not substantial.
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