RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)

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....CM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5)<br> Query (Issue) Started By: - KAPIL JAIN Dated:- 3-2-2020 Last Reply Date:- 3-2-2020 Goods and Services Tax - G....

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....ST<br>Got 1 Reply<br>GST<br>Dear Sir, We have utlizied RCM Amount Aug 2017 in may 2018 GSTR-3B return in 4. ELIGIBLE ITC (A) (5) Can i modify in GSTR-9 2017-18 Reply By KASTURI SETHI: The Reply: I....

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....f ITC has been taken wrongly, you can pay through DRC 03 and show the same in Annual Return GSTR 9. Thus your mistake will be rectified. You cannot modify GSTR 3B at this stage.<br> Discussion Forum -....

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