ITC Taken wrong head

214 views 2 replies

Sir,

     I have wrongly ITC taken in CGST & SGST Instead of IGST. and the difference showing in Annual Return (8A Vs 3B)

Examble:

Supplier filed in GSTR1 at IGST Column. Rs3.2 lakh. but Asper 3B   i have taken CGST & SGST .

Kindly guide me how rectify this mistake. Our auditor suggested remit the amount of Rs.3.2 lakh in IGST Account.

Replies (2)
You have to reverse the itc in subsequent month and rectify the itc in next month

Sir,

Thanks for your reply.  I have ITC Taken FY 2018-19. Now is it Possible?


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