ITC IN IGST WRONGLY CLAIMED
This query is : Resolved
05 September 2020
Dear Sir / Madam,
I am asking this query regarding worngly claim of ITC on IGST which was not related to any import or export & is happened between two states of India. i.e. our registered office is in Kolkata & we have received goods from Delhi for our business furtherance.
Now please help to revise the data in GSTR-3B if possible.
I am asking this query regarding worngly claim of ITC on IGST which was not related to any import or export & is happened between two states of India. i.e. our registered office is in Kolkata & we have received goods from Delhi for our business furtherance.
Now please help to revise the data in GSTR-3B if possible.
06 September 2020
You can reverse the wrongly availed ITC in this month's GSTR3B.
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