wrong itc claimed

ITC / Input 597 views 3 replies
If igst has been claimed in spite of sgst in gstr 3b. How to correct this kind of clerical error?
Replies (3)

Reverse the credit which has been wrongly claimed in the return filed for the successive month and claim the credit under the correct head in the same month.

I agree with CA Sudhindra.

hello sir im too facing this similar situation i wronlgly put my purchase amount in intergrated tax column in table 4 ITC available under intergrated tax.. before i get to know about this mistake i filled my return due to which my electronic credit ledger is increased. but now im trying to file this month return and im putting the same amount in ITC reversed in table 4 under ITC available. but the electronic credit ledger is not decreasing its still increasing please help 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register