ITC in the month of December 2019 on import of goods was wrongly entered in all other ITC in GSTR3B. Can I correct this now in September return? How will it be disclosed in GSTR9 of 19-20? Thank you.
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19-20 Import IGST wrongly claimed in all other ITC
Replies (1)
No problem...
better to show the actual transaction in GSTR 9 return...
Otherwise you will correct this then add/less in next GSTR 3B return if having possibilities...
better to show the actual transaction in GSTR 9 return...
Otherwise you will correct this then add/less in next GSTR 3B return if having possibilities...
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