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Import IGST show in Other ITC

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Akshay Kale

131 Points Posted on 05 April 2020

Dear Sir,
In FY 18-19 I have Import IGST Of Rs. 100
but some months during the year by mistake Import IGST show in Other ITC in 3B
so, in annual return Auto Populate Import IGST show 60 Rs. that 40 in other ITC
so should I rectify that figure to Rs. 100?? is there any consequences

Replies (3)

Quick Summary

This discussion addresses a common GST issue where Import IGST was incorrectly reported under 'Other ITC' in GSTR-3B for FY 18-19. The user mistakenly showed Rs. 100 as Import IGST, but Rs. 40 appeared under 'Other ITC' in the annual return. The advice given is to rectify the figures to accurately reflect the Import IGST, noting that detailed ITC is not required for FY 17-18 and 18-19.