Wrongly taken input tax
This query is : Open
20 May 2019
Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error
20 May 2019
You Can rectify the same in your annual return. My advise is pay the difference now and dont utilize that amount. and if you have enough credit correct it in annual return.
21 May 2019
Rectify in your next month's GSTR-3B
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