Import of Service
Dhaval Ramesh Gala (Article) (177 Points)
01 November 2020
I have shown credit of import of service in import of goods for September 2020 . How to rectify it ?
6 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 01 November 2020
ITC belongs to F.Y 19-20 or F.Y 20-21 taken in September 2020 GSTR3B return .
Dhaval Ramesh Gala
(Article)
(177 Points)
Replied 01 November 2020
ITC belongs to September 2020 return
Sanjiv Rajpoot
(3430 Points)
Replied 01 November 2020
You can reverse the itc of import of goods and claim in import of service in next month
Akshay Kale
(131 Points)
Replied 01 November 2020
M agree with @ Sanjiv Rajput but you can also directly revised in annual return also (Gstr-9) (Correct me if I am wrong)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 02 November 2020
Yes can be corrected in GSTR 9 .
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