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Import of Service
I have shown credit of import of service in import of goods for September 2020 . How to rectify it ?
Replies (6)
ITC belongs to F.Y 19-20 or F.Y 20-21 taken in September 2020 GSTR3B return .
ITC belongs to September 2020 return
You can reverse the itc of import of goods and claim in import of service in next month
M agree with @ Sanjiv Rajput but you can also directly revised in annual return also (Gstr-9) (Correct me if I am wrong)
OK, thank you
Yes can be corrected in GSTR 9 .
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