Say i have ITC as:
CGST- 1000
SGST- 1000
This was mistakenly claimed as IGST 2000 and the annual return for the year is also filed. What should be done?
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ITC claimed under incorrect head and annual return filed
Replies (5)
Does that IGST claimed
Yes it is claimed
File DRC 03 & set-off from cash or credit ledger
Then you have to file DCR 03 as per Pankaj sir said
You cannot amend GSTR-3B or GSTR-9. Nothing can be done now
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