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UNDER WRONG HEAD ITC CLAIM, Goods and Services Tax - GST |
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UNDER WRONG HEAD ITC CLAIM |
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in GSTR 3B for the month of Mar-2018, ITC (CGST & SGST) claimed under table 4A-(4) Inward supplies from ISD in the place of table 4A-(5) All other ITC, how to rectify the mistake Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Meet jurisdictional GST Range Officer or Deputy Commissioner/Asst. Commissioner (In-charge-GST Division). Your problem can be solved. Return has to be defreezed and that is possible through Range or Deputy commissioner. Page: 1 Old Query - New Comments are closed. |
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