Latest Query & Reply

DEAR SIR,

BY MISTAKE WE TAKEN ITC IN IGST IN GSTR 3B

AND SOME AMOUNT UTILISED IN NEXT RETURN NOW

HOW TO RECTIFY THAT

Reply:

Dear Sir,

In this case, when will you file GSTR-3B for the next month, you have to increase the output liability of IGST stating the amount of wrong ITC taken,  and simultaneously increase the input tax credit (CGST & SGST) with the same amount.