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WRONG ITC in 3017-2918
In 2017 October GSTR 3B Claimed as CGST ₹ 895670/-&SGST ₹ 89567/-.But Actual Claim is ₹ 89567/-each in CGST and SGST Respectively.How can rectify the error in GSTR9.
Replies (5)
the same problem we pl answer
You have to reverse the extra ITC in GSTR-9 and have to pay tax by using form GST DRC-03
You had the opportunity to rectify it through 3B, but the last date for that was 23.04.2019 (i.e. The last date for filing of 3B for Mar, 2019)
You had the opportunity to rectify it through 3B, but the last date for that was 23.04.2019 (i.e. The last date for filing of 3B for Mar, 2019)
In which column we put Rectify figure in hstr9
4(2) of gstr 3B
same query. If I pay tax using gst drc 03, where I have to report it in gstr9?
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