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...!!!")
(128091 Points)
Replied 17 October 2020