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

[KASTURI SETHI]

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.

AI Summary

Input Tax Credit classification error requires administrative unlocking of the return to reallocate credits via jurisdictional officer. Taxpayer mistakenly claimed Input Tax Credit in GSTR-3B under 'Inward supplies from ISD' instead of 'All other ITC'; remedial action requires approaching the jurisdictional range officer or deputy/assistant commissioner to have the return defreezed so the credit entries can be reallocated to the correct table.