UNDER WRONG HEAD ITC CLAIM
X X X X Extracts X X X X
X X X X Extracts X X X X
....NDER WRONG HEAD ITC CLAIM<br> Query (Issue) Started By: - jaydip kothadia Dated:- 29-12-2020 Last Reply Date:- 30-12-2020 Goods and Services Tax - GST<br>Got 1 Reply<br>GST<br>in GSTR 3B for the month....
X X X X Extracts X X X X
X X X X Extracts X X X X
.... 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 Reply By KASTURI SETHI: The Reply: Meet ju....
X X X X Extracts X X X X
X X X X Extracts X X X X
....risdictional 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 c....
X X X X Extracts X X X X
X X X X Extracts X X X X
....ommissioner.<br> Discussion Forum - Knowledge Sharing ....