Dear Sir,
In FY 18-19 I have Import IGST Of Rs. 100
but some months during the year by mistake Import IGST show in Other ITC in 3B
so, in annual return Auto Populate Import IGST show 60 Rs. that 40 in other ITC
so should I rectify that figure to Rs. 100?? is there any consequences
No problem...
You can show as import of goods column as per uses...
( note : for FY 17-18 and 18-19 no need detailed ITC)
CAclubindia
