ITC Taken wrong head

225 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?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details