how to correct IGST amount wrongly shown in import of goods column instead of All other ITC column in 3B return
Menu
3b return correction
Replies (3)
No you cannot Correct it if you do not does Import.
Hence it better correct it in the your annual return
Hence it better correct it in the your annual return
You cannot make correction.... make a note of it....it will be helpful at the time of audit
thanks for Reply
Recent Topic
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
- GST Payment through DRC-03 by cash against notice
- Schedule EI for ITR1
- INCOME TAX DEPARTMENT: DOUBLE STANDARDS
- ITR-4,under presumptive Taxation
- TDS data mismatch with SFT
- Resale of under construction Residential Flat part
- What would be my Salary
Related Topics
CAclubindia
