Hello,
In one month in 2017-18, I claimed ITC (IGST) under "Inward supplies liable to reverse charge" Table 4(A)(3) in GSTR 3B , instead of under "Import of Services" Table 4(A)(2).
How to correct this now? And how to show in GSTR 9?
Thank you!
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Itc claimed in wrong column, but right head (IGST) in gstr 3b 2017-18
Replies (2)
Correct it manually in table 6 of GSTR 9
How to correct in table 6? Thank you.
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