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Input IGST claimed under all other ITC instead of import ITC

ITC / Input 674 views 4 replies
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Accountant
94 Points Posted on 20 October 2019

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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On 20 October 2019 at 21:20 Report
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Chartered Accountant
1996 Points Posted on 20 October 2019
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
7 Reply
On 20 October 2019 at 22:20
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Studant
169 Points Posted on 21 October 2019
@ ca dhruva , that mistake was done in fy 18-19
1 Reply
On 21 October 2019 at 12:53
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GST Practitioner
55067 Points Posted on 22 October 2019
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
301 Reply
On 22 October 2019 at 00:26
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2 Points Posted on 18 December 2019

please share information, in which table we do corrections in gstr 9 ??

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On 18 December 2019 at 12:45


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