Wrongly taken input tax


20 May 2019 Sir, My last month Purchase GST credit is CGST 10000 and SGST 10000 but I had wrongly taken Input Tax Credit CGST 20000 and SGST 20000 can I rectify this error

20 May 2019 You Can rectify the same in your annual return. My advise is pay the difference now and dont utilize that amount. and if you have enough credit correct it in annual return.

21 May 2019 Rectify in your next month's GSTR-3B




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