In June 2017-18, instead of entering the input credit on imported goods in the import column, it was wrongly entered in the reverse charge input credit column. It has come to our notice only now. Is there any way to rectify that in GSTR9?
Gstr3b 17-18, import on goods igst mistakenly entered in itc on reverse charge
Tide (Accountant) (94 Points)
21 August 2019
CAclubindia
