ITC in the month of December 2019 on import of goods was wrongly entered in all other ITC in GSTR3B. Can I correct this now in September return? How will it be disclosed in GSTR9 of 19-20? Thank you.
Tide (Accountant) (94 Points)
17 October 2020ITC in the month of December 2019 on import of goods was wrongly entered in all other ITC in GSTR3B. Can I correct this now in September return? How will it be disclosed in GSTR9 of 19-20? Thank you.
RAJA P M
("Do the Right Thing...!!!")
(127999 Points)
Replied 17 October 2020
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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