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Annual return 201920 rectification
May 2020 gstr 3b in table 4A(5) all other ITC we wringly typed 622576 in IGST col and filed. After identified we reverse it in the next month Jun 2020 in 3b table 4(D)(2) others ineligible itc we reverse it(same amount 622576). How we will rectify it in gstr 9 201920.
Replies (3)
Just disclose the correct figures in gstr9
Disclose correct amount
Dear sir
Thank you for immediate reply. In gstr 9 table 6 A it display in IGST. Whether we have to enter it in 6B (ITC availed part) or not. Or we have to mention it in ineligible itc part ie in gstr 9 table 7 H1. Pl. clarify it sir. (ITC reverse-others doesn't auto populated in any place)
Thank you for immediate reply. In gstr 9 table 6 A it display in IGST. Whether we have to enter it in 6B (ITC availed part) or not. Or we have to mention it in ineligible itc part ie in gstr 9 table 7 H1. Pl. clarify it sir. (ITC reverse-others doesn't auto populated in any place)
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