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!
Alisha M (Accounts) (30 Points)
17 August 2019Hello,
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!
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 August 2019
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