Wrong bill ITC CLAIM OR NOT

Jishad T (GSTP) (289 Points)

15 March 2022  

IN MY FIRMS,

FEBRUARY 2B ITC, SGST-12000+ CGST 12000

It iclude wrong ITC (party filed wrongly ) SGST 1000+ CGST 1000  

SO,we informed the supplier and they will amend the bill in march GSTR1,

Then my question is, which amount to be claimed in february 3B??

ASPER 2B-12000+12000  OR  BOOKS-11000+11000???

 

IF I CLAIMED 11000+11000 ASPER BOOKS,THEN MARCH 3B amendement will showing ,what doo??