Dear Experts, i have claimed ITC under Wrong Table i.e it should be in table 4 & column 5 (All Other ITC) but it is fill in Table 4 Column 3 (Inward supplies liable to reverse charge other than 1 & 2 above) and i have utilised the ITC amount also. This mistake done in Oct /Nov and Dec. 2018. Kindly guide me for the correction.
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Itc claim in table 4.. instead of 4.5
Replies (5)
I think it is not a problem, but you have to expain the reason, otherwise it may lead unnecessary problems.
that column refers ; RCM credit, equivalent or less of how much you have paid RCM.
Respected Sir, This is mi Input Tax Credit, not related to RCM. Only column mistake done.
I also said that is not the big problem to avail ITC, you have to ready/show supporting's.
Respected sir, which type of supporting. If think you are talking about purchase bills ?
Yes, you are paying tax under RCM means, you are having invoices of that GTA , LR or invoice etc, or other service etc.
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