RCM AMOUNT AUG 2017 CREDIT UTILZIED IN MAY 2019 GSTR3B RETUN IN 4. ELIGIBLE ITC (A) (5), Goods and Services Tax - GST

[KAPIL JAIN]

Dear Sir,

We have utlizied RCM Amount Aug 2017 in may 2018 GSTR-3B return in 4. ELIGIBLE ITC (A) (5)

Can i modify in GSTR-9 2017-18

Posts / Replies

[KASTURI SETHI]

If ITC has been taken wrongly, you can pay through DRC 03 and show the same in Annual Return GSTR 9. Thus your mistake will be rectified. You cannot modify GSTR 3B at this stage.