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Issue ID : 116928
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- 0 -

UNDER WRONG HEAD ITC CLAIM

Date 29 Dec 2020
Replies1 Answers
Views 1175 Views
Asked By

in GSTR 3B for the month of Mar-2018, ITC (CGST & SGST) claimed under table 4A-(4) Inward supplies from ISD in the place of table 4A-(5) All other ITC,

how to rectify the mistake

Goods and Services Tax - GST
1 answers
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Replied on Dec 30, 2020
1.

Meet jurisdictional GST Range Officer or Deputy Commissioner/Asst. Commissioner (In-charge-GST Division). Your problem can be solved. Return has to be defreezed and that is possible through Range or Deputy commissioner.

Old Query - New Comments are closed.

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