In GSTR 3B of August 2019 I have wrongly taken ITC in column Inward supplies from ISD instead of All other ITC
Please how to make entry in gstr 9 F. Y. 2019-2020 as correct entry is ITC from goods suppliers and how to revised now in GSTR 3B.
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Gstr 9 ITC
Replies (4)
Reverse the ITC in gstr 9 under clause 7 other reversals
I have taken ITC under wrong head in gstr 3b so I want to know how to show in gstr 9 and can i do any amendments in gstr 3b of Feb 2021
Just show it in the correct row in gstr9
If ur ITC is booked properly in BOA as u mentioned above then disclose correct ITC value in Table 6B of Form GSTR-9 and If you have prepared the draft as per GST portal then adjust the amount in the details of ISD credit (Table 6 of Form GSTR-9).
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