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.
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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 ??
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