Gst credit

Suchita Shivaji More (Accountant) (168 Points)

22 May 2019  

Dear Sir/Madam,

In GST return following mistake were occurred :

In OCT 17 GSTR 1 ITC shown as 89442 & in GSTR 3 B ITC shown as 73673. Besides this ITC 89442 is reflected in SGST column in electronic credit ledger statement. 

How can rectify the same