What to do if i had claimed ITC of import goods in the head of all other ITC?? https://www.taxtmi.com/forum/issue?id=117598 Where IGST on import was claimed in an incorrect GSTR-3B column, the taxpayer should reply to the show-cause notice with statutory books of account and supporting documents to establish genuineness of the ITC claim; formal rectification of the return will be possible only after adjudication of the SCN. A simple mismatch between GSTR-2A and GSTR-3B, absent evidence of incorrect entitlement or revenue loss, does not by itself justify a demand. en-us Sat, 30 Oct 2021 09:35:13 +0530 Thu, 23 Jan 2025 15:54:26 +0530 TaxTMI RSS Generator What to do if i had claimed ITC of import goods in the head of all other ITC?? https://www.taxtmi.com/forum/issue?id=117598 Where IGST on import was claimed in an incorrect GSTR-3B column, the taxpayer should reply to the show-cause notice with statutory books of account and supporting documents to establish genuineness of the ITC claim; formal rectification of the return will be possible only after adjudication of the SCN. A simple mismatch between GSTR-2A and GSTR-3B, absent evidence of incorrect entitlement or revenue loss, does not by itself justify a demand. Discussion-Forum GST Sat, 30 Oct 2021 09:35:13 +0530 https://www.taxtmi.com/forum/issue?id=117598