Wrong cgst sgst itc claimed instead of igst in fy 2017-18
This query is : Resolved
01 June 2019
In the GSTR 3B of January 2018 month, we claimed wrong ITC under the head CGST and SGST instead of IGST. This has not been rectified till now. We missed the last date of rectification of mistakes in FY 2017-18. So, now how do we rectify this?
01 June 2019
you can do with gstr 9 and for more details you can mail me on cakartikpandya@gmail.com
01 June 2019
You should put the same correctly in table 6B to 6H in GSTR9 and the same will be rectified.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- FORM 26A APPLICABILITY
- Value of property in capital gain
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Copyright software
- ITC of GST for landlord Rental Income
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
