Wrongly taken Input of GST
This query is : Resolved
25 November 2020
In F.Y 2018-19 Input IGST taken mere wrongly i.e accounting mistake of Rs. 190000/-.There is no such kind of Invoice with such IGST amount. Now when i am filling annual return of F.Y 2018-19, Is it possible to adjust or show this wrong amount in such a way in GSTR 9 so that we dnt have to pay ITC reversal amount while filling annual return. In any p.y we dont adjust this wrong amount. kindly guide us on that.
27 November 2020
No, that would be dangerous to do.
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