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Igst input tax credit mistakenly shown as cgst & sgst

ITC / Input 374 views 9 replies
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Staff
44 Points Posted on 30 September 2017

Instead of showing IGST Input Tax credit I've shown CGST and SGST in GSTR 3B and set off against out put and filed. What shall I do?

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On 30 September 2017 at 20:46 Report
Replies (9)
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tax consultant
38 Points Posted on 30 September 2017
No need to worry..Show correctly in GSTR-2
1 Reply
On 30 September 2017 at 21:05
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Staff
44 Points Posted on 30 September 2017

Thank You Sir. Shall I get Input Tax credit on IGST if rectify it through GSTR 2?

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On 30 September 2017 at 21:07
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"Do the Right Thing...!!!"
128152 Points Posted on 30 September 2017
No need worries for mistakes in GSTR 3B...! Also you can rectify in GSTR 1 2 and 3 returns...
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On 30 September 2017 at 23:29
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"Do the Right Thing...!!!"
128152 Points Posted on 30 September 2017
(Thank You Sir. Shall I get Input Tax credit on IGST if rectify it through GSTR 2?)

Yes... You can get ITC on IGST.. No more restriction for corrections from GSTR 3B to GSTR 1 2 and 3 returns...
GOOD LUCK...
1 Reply
On 30 September 2017 at 23:30
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Staff
44 Points Posted on 01 October 2017

Thank you very much Raja PM Sir ,

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On 01 October 2017 at 20:00
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"Do the Right Thing...!!!"
128152 Points Posted on 01 October 2017
You are most welcome Mr JOYS JOY Sir...
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On 01 October 2017 at 20:05
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Chartered Accountant
86505 Points Posted on 01 October 2017
no need to worry dear. any mistakes made by you in GSTR-3B can be corrected in GSTR-1,2 &3
1 Reply
On 01 October 2017 at 21:20
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Staff
44 Points Posted on 02 October 2017
Thanks CA Rashmi Gandhi Madam , for the information.
1 Reply
On 02 October 2017 at 19:00
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Chartered Accountant
86505 Points Posted on 02 October 2017
Welcome........ My pleasure........
1 Reply
On 02 October 2017 at 19:32


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