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
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Gst credit
Replies (1)
@ 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 .
Only outward supply is reported in GSTR 1 .
kindly post your query again .
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