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.
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