In GSTR 3B of August 2019 I have wrongly taken ITC in column Inward supplies from ISD instead of All other ITC
Please how to make entry in gstr 9 F. Y. 2019-2020 as correct entry is ITC from goods suppliers and how to revised now in GSTR 3B.
4 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 30 March 2021
Reverse the ITC in gstr 9 under clause 7 other reversals
sumit jain
(17 Points)
Replied 30 March 2021
I have taken ITC under wrong head in gstr 3b so I want to know how to show in gstr 9 and can i do any amendments in gstr 3b of Feb 2021
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 30 March 2021
Just show it in the correct row in gstr9
PRASANT BISOYI
(261 Points)
Replied 31 March 2021
If ur ITC is booked properly in BOA as u mentioned above then disclose correct ITC value in Table 6B of Form GSTR-9 and If you have prepared the draft as per GST portal then adjust the amount in the details of ISD credit (Table 6 of Form GSTR-9).
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