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Import IGST show in Other ITC


Akshay Kale   05 April 2020

Akshay Kale

 4 likes  115 points

| My Other Post

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

avater

RAJA P M ("Do the Right Thing...!!!")     05 April 2020

RAJA P M
"Do the Right Thing...!!!" 
 8291 likes  113451 points

View Profile | My Other Post

No problem...
You can show as import of goods column as per uses...


( note : for FY 17-18 and 18-19 no need detailed ITC)

2 Like
avater

Akshay Kale   05 April 2020

Akshay Kale

 4 likes  115 points

View Profile | My Other Post

Thank You Sir @ Raja P M

avater

RAJA P M ("Do the Right Thing...!!!")     05 April 2020

RAJA P M
"Do the Right Thing...!!!" 
 8291 likes  113451 points

View Profile | My Other Post

You are welcome Dear Mr Akshay Kale...


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