In September 2018 return, IGST on import of goods of Rs 6031 was taken under all other ITC instead of IGST on import of goods. It has come to our notice only now. Is there any way I can correct this in the September 2019 GSTR3B? Or do I correct it while filing GSTR9 for 2018-19? Thank you.
Menu
Input IGST claimed under all other ITC instead of import ITC
Replies (4)
Best way to crrect is in oct 19 3b return you claim this amount under import head and reduce this amounnt from all other itc head
@ ca dhruva , that mistake was done in fy 18-19
You can correct it in your Sept 19 GSTr-3B , By reducing the value of In column "All other ITC" & Adding in Import Table.
But if you have already filed your September 19 Gstr3b , then can be corrected in Annual Return
But if you have already filed your September 19 Gstr3b , then can be corrected in Annual Return
please share information, in which table we do corrections in gstr 9 ??
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
