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GST related
2 purchase bill on which igst is charged.. but credit taken wrongly as cgst/ Sgst in last financial year.. how to rectify this mistake... ?
Replies (7)
amend in next return
Adjust on the next return
you can correct the GST amount in next month 3B by adding IGST GST amount in IGST column table 4(A)(5) all other ITC and either less wrongly taken CGST and SGST with next month CGST and SGST amount or show the wrongly taken CGST and SGST in table 4 (B) (2) ITC reversed under CGST and SGST column respectively.
is this treatment is taken by us... ok for making last year claim valid ?
you can take the missed out ITC of last FY till September 2018 month 3B returns.
now allowed to do dat in 3b.. not yet filed ?
you can..............
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