Itc claimed under wrong head in gstr 3b

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Accountant
6 Points Posted on 06 February 2019

Dear Experts

One of my friend has claimed ITC under Wrong Head i.e he has purchased an material within state and by mistake in GSTR 3B he has claimed ITC under IGST column instead CGST and SGST column and utilised the ITC amount also.

So please give me the suggestion to rectify this mistake.

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On 06 February 2019 at 18:41 Report
Replies (6)
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49 Points Posted on 07 February 2019
dont wory it can be corrected in next month return. by reversing the same.
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On 07 February 2019 at 07:45
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93 Points Posted on 07 February 2019
In next month u can reverse IGST credit and claim CGST and SGST credit.
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On 07 February 2019 at 09:38
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24196 Points Posted on 07 February 2019
Reverse the IGST and add ITC of CGST & SGST in next month 3B returns.
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On 07 February 2019 at 10:13
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33 Points Posted on 07 February 2019
reverse the IGST amount and claim that in CGST/SGST for the same amount in the next month GSTR-3B.
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On 07 February 2019 at 10:22
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Accountant
6 Points Posted on 07 February 2019
The amount has been utilised...yet we can reverse the amount
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On 07 February 2019 at 11:56
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Accountant
6 Points Posted on 07 February 2019
The amount has been utilised...yet we can reverse the amount
Reply
On 07 February 2019 at 11:56

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