Excess itc claimed

ITC / Input 346 views 5 replies

HARSHIL JAIN

338 Points Joined July 2018

in the month of june i have claimed 1000/- excess in igst head as an inovice was entered double in our records..

so while filing the GSTR 3B of july when my eligible ITC was 10000/-

i just claimed 9000/- ( as excess of 1000 was reduced from july months ITC of 10000)
and filed the return

do i need to entered that amount of 1000 anywhere else also in table or just the problem is rectified by claiming that disputed amount of 1000 less in july months GSTR3B..

please clarify

Replies (5)

yash

accountant

519 Points Joined January 2019

in the month of july show the itc availed Rs.10000 and the shows Rs. 1000 as reversal of itc. if directly deduct from july itc and shows it Rs.9000 then you can face aomw problem at the time of filing annual return

HARSHIL JAIN

338 Points Joined July 2018

but sir i just filed the return after talking to a consultant according to above mentioned way...

is that a wrong way to file ??
do i need to again rectify it in next return ??
plz let me know