during reconciliation we find that due to formulation error we show credit of import in the all other ITC column. but we take the credit in the head of IGST.
is this make any difference, and this makes any trouble in future?
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WRONG GST ON IMPORT
Replies (5)
Quick Summary
Move that from other ITC to Import of goods in Annual return. Only way to correct the error, so as to avoid any future repercussions.
In which assessment year it's fall
In financial year 2019-20
Can be corrected in Annual Return.
You may file return and correct the errors accordingly
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