I want to know that in the F.Y. 2017-18, I was wrongly taken ITC in 3B for RS 2000. In GStR 9 how I can revised it? In GSTR 2A the aforesaid ITC is not reflected. And if it revised
then in which Column I can show it? Please reply, thanking you.
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GSTR 9 and Wrong Itc claim in 3B
Replies (2)
Can report in table 6 , by reporting ITC As per books & in table 12 ,.
do deposit the GST on excess claim ITC with interest 24%(As per Section 50) & setoff the same by filing DRC 03
do deposit the GST on excess claim ITC with interest 24%(As per Section 50) & setoff the same by filing DRC 03
sir I have similar questions I have taken 37000/- twice in 17-18. we revised the same in September 18 return. now question is in which column we show the figure i.e 37000/- in Gstr 9
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