TaxTMI 
TaxTMI 
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
UNDER WRONG HEAD ITC CLAIM
29 Dec 2020 
1 Reply 
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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. (AI Summary)
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. (AI Summary)