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UNDER WRONG HEAD ITC CLAIM

jaydip kothadia

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

Guidance on Correcting Wrong ITC Claim in GSTR 3B: Contact GST Officer to Defreeze and Amend Return. A user inquired about rectifying an incorrect Input Tax Credit (ITC) claim in the GSTR 3B form for March 2018, where ITC was mistakenly filed under the wrong section. The response advised contacting the jurisdictional GST Range Officer or Deputy Commissioner/Assistant Commissioner in charge of the GST Division to resolve the issue. The return needs to be defreezed, which these officials can facilitate. (AI Summary)
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