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 ?

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6 Replies

prasad Nilugal ( GST Practitioner & Accounts ) (14536 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

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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)

Dhaval Ramesh Gala (Article) (177 Points)
Replied 01 November 2020

OK, thank you

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 02 November 2020

Yes can be corrected in GSTR 9 .

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