TRUNCATION OF CLAIM IN ITC
This query is : Resolved
06 January 2024
SIR, ITC AVAILABLE UNDER IGST, BUT I HAVE CLAIMED BY MISTAKE IN CGST AND SGST IN 3B. HOW CAN I RECTIFY IN GST9
06 January 2024
no rectification can be made in GSTR-9 as it is for reporting purpose only. you have to reverse the wrongly claimed ITC in CGST and SGST head.
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