dealer regular scheme registered dealer in gst act.purchases input credit wrong claimed amount igst es.37,500/- instead of rs.3,37,500/- mistake shown in gstr3b February,2020 return.
dealer how to adjustment producure input credit wrong claimed difference amount rs.3 lacs shown in gstr3b monthly returns filled columns numbers.
As per the provision of GST act, you can claim the ITC upto the due date of return filing for the month of september 2020. i.e. Upto 20th october 2020.
So, claim the ITC of 3 lakh before filiing september month 3B.
CAclubindia
