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Import of Service

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Article
177 Points Joined June 2013
I have shown credit of import of service in import of goods for September 2020 . How to rectify it ?
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On 01 November 2020 at 18:45 Report
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GST Practitioner & Accounts
15083 Points Joined March 2014

ITC  belongs  to  F.Y 19-20  or F.Y 20-21  taken in September 2020 GSTR3B  return . 

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On 01 November 2020 at 19:29
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Article
177 Points Joined June 2013
ITC belongs to September 2020 return
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On 01 November 2020 at 19:40
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CA
3430 Points Joined January 2019
You can reverse the itc of import of goods and claim in import of service in next month
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On 01 November 2020 at 20:28
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131 Points Joined November 2017
M agree with @ Sanjiv Rajput but you can also directly revised in annual return also (Gstr-9) (Correct me if I am wrong)
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On 01 November 2020 at 20:30
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Article
177 Points Joined June 2013
OK, thank you
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On 01 November 2020 at 21:11
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GST Practitioner
55067 Points Joined June 2017
Yes can be corrected in GSTR 9 .
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On 02 November 2020 at 00:03

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