IGST claimed under "all other ITC" instead of "import of goods" by mistake

ITC / Input 383 views 4 replies

VijayanP

Proprietor

25 Points Joined May 2020

Dear Sir / Madam,

Hope you & your family are staying safe.

Kindly requesting your help for filing the annual return 2018-2019

Have claimed ITC against to 2 invoices in 2018 under all other ITC Row and today only noticed those invoices from SEZ and also noted that which would be mentioned in Import of Goods

Therefore While try to compute those 2 invoice’s IGST amount were missed in table 8. Other ITC related information while compute rest all populated correctly.

Kindly advise

Attached File : 3110885 20200511004945 invoice note.jpg downloaded: 58 times

Replies (4)

CA Altamush Zafar

GST Consultant

15986 Points Joined March 2013

As it's just a classification mistake and there is no difference in amounts the best course of action will be to show the correct position in annual return

Aashok Kumar Sharma

Manager - Finance and Accounts

58684 Points Joined June 2010

I think you need to correct the same within Sept 2020 GSTR 3B Return (Due 20th Oct 2020) or before filling the annual return vide GSTR 9 (Due 31st Dec 2020 ) whichever is earlier.

The you have maximum possible time of 20th Oct 2020