3b return correction

Return 157 views 3 replies

------

28 Points Joined October 2008

how to correct IGST amount wrongly shown in import of goods column instead of All other ITC column in 3B return

Replies (3)

GST Practitioner

55067 Points Joined June 2017

No you cannot Correct it if you do not does Import.

Hence it better correct it in the your annual return

CA Final student

7106 Points Joined April 2018

You cannot make correction.... make a note of it....it will be helpful at the time of audit

------

28 Points Joined October 2008

thanks for Reply

Your are not logged in . Please login to post replies

Click here to Login / Register