RCM Paid under wrong Head
This query is : Resolved
29 November 2021
Dear Sir,
I have paid Rcm of Inter state supply in intrastate supply and take credit of such itc in my nov 2021 return. Now i want to rectify my mistake, kindly assist.
I have paid Rcm of Inter state supply in intrastate supply and take credit of such itc in my nov 2021 return. Now i want to rectify my mistake, kindly assist.
B Sathyanarayanan
(Expert)
29 November 2021
I Think , there will be no issue , the amount is same and you can just amended it in current month in GSTR 3 B , u can pay interest and reverse it in your next month return
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