Question ID :
39219
Input Credit
IN GSTR 3B input credit on Inter State purchase wrongly reported under the head "Import of Goods" instead of "All Other input credit" in the IGST column. How it will be rectified in the subsequent month?
Posted by
ramakrishnasridhar
on
Jun 20, 2019
Filed Under
GST
Reverse ITC claimed under wrong head and claim ITC under correct head in next month.
Posted by
CA. chunauti dholakia on
Jun 20, 2019
Answer ID :
78892
in the subsequent period reverse the credit taken in the wrong head and claim in the correct head.
Posted by
CA. VENKITARAMAN K V on
Jun 21, 2019