Gst credit



Dear Sir/Madam,

In GST return following mistake were occurred :

In OCT 17 GSTR 1 ITC shown as 89442 & in GSTR 3 B ITC shown as 73673. Besides this ITC 89442 is reflected in SGST column in electronic credit ledger statement. 

How can rectify the same

 

 
Reply   
 
GST Practitioner

@ Suchita , your query is not clear , can you clarify In GSTR 1 , you claimed ITC ????

Only outward supply is reported in GSTR 1 .

kindly post your query again .
 
Reply   
 

LEAVE A REPLY

Your are not logged in . Please login to post replies

Click here to Login / Register  

 


×

  CCI MENU