Itc wrongly taken input from ISD
Lavanya Vujuru (17 Points)
22 February 2021
we have ITC of 150000 is taken input from ISD in gstr 3b filing returns.how it will be rectified in gstr9
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 22 February 2021
Show it as ITC in input from registered suppliers.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 22 February 2021
Agree with Rashmi ma'am
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 22 February 2021
ITC was already taken, so you have to show it correctly on GSTR-9.
CA Rashmi Gandhi
(Chartered Accountant)
(86500 Points)
Replied 22 February 2021
Welcome...... My Pleasure......
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