Regarding GST Notice received from Department

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This query is : Resolved

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A user has received a GST notice concerning input tax credit claimed on the customs duty of imported goods. The department has not considered this credit, and the user mistakenly showed IGST input for customs duty under the 'all other ITC' section of GSTR-3B. They are seeking advice on how to reverse the wrongly taken credit, respond to the department, and whether the error can be rectified in their annual return for FY 19-20.

CA Parul Saxena

CA Parul Saxena (Querist)

22 January 2021 Notice received from GST Department-
gst paid on custom duty of import of goods not considered by department...major difference is of that,,,and one mistake i have done i have shown igst input of custom duty in all other itc tab of gstr3b

Lekhraj sood

Lekhraj sood (Expert)

22 January 2021 Reverse the credit wrongly taken by you and write to the department giving the correct position.

CA Parul Saxena

CA Parul Saxena (Querist)

23 January 2021 notice pertains to fy 19-20....can i rectify it in annual return?....i have taken correct itc just seggregation is not shown in 3b all itc shown in all other itc

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