during reconciliation we find that due to formulation error we show credit of import in the all other ITC column. but we take the credit in the head of IGST.
is this make any difference, and this makes any trouble in future?
5 Replies
Nivesh tater
(Tax Executive at Mazars India Bangalore)
(205 Points)
Replied 06 June 2020
Move that from other ITC to Import of goods in Annual return. Only way to correct the error, so as to avoid any future repercussions.
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 07 June 2020
Can be corrected in Annual Return.
KRISSHNAN KP
(4215 Points)
Replied 07 June 2020
You may file return and correct the errors accordingly
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