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IGST figure entered @ wrong head while filling 3B


Manoj Agnihotri   21 August 2019

Manoj Agnihotri

 5 points

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I have been entering IGST input if front of import of goods .
by mistake doing for long.
now I realised my mistake.
what would be the consequences.

avater

ramu (student)     21 August 2019

ramu
student 
 3 likes  74 points

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reverse along with interest in next month filing of GSTR3b

avater

Akshay Jain (B. Com)     21 August 2019

Akshay Jain
B. Com 
 54 likes  932 points

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You have to reverse these ITC with interest @ 24% p.a. in next GSTR-3B also you have to add these ITC in correct table


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