IGST Input Credit forget to claim in GSTR-3B by mistack .

This query is : Resolved

MITUL BHADIYADRA (Querist)
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27 September 2019 Dear Experts.

We have to forgate to claim IGST by mistack in GSTR-3b in Aug-19. but taxable value of the same credit has mention in GSTR-3B but Amount of IGST ITC has been not claim in GSTR-3B.

Please advise what we have to do.can we tack credit in Sep-19 & how Taxable Value & ITC of Aug-19 need to shown in Sep-19 Return

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 September 2019 Yes you can take credit in Sep-19 fill in table 4 and claim.

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MITUL BHADIYADRA

MITUL BHADIYADRA (Querist)
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27 September 2019 Dear Sir,

Taxable Value need to show again in Sep-19 return or not, because taxable value has been already shown in Aug-19 return.

it will impact at time of audit or assessment, how we can justified that.

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 September 2019 Taxable value need not be shown again.

MITUL BHADIYADRA

MITUL BHADIYADRA (Querist)
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27 September 2019 Dear Sir,

Thanks for your kind support.