UNDER WRONG HEAD ITC CLAIM

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..... UNDER WRONG HEAD ITC CLAIM
Query (Issue) Started By: - jaydip kothadia Dated:- 29-12-2020 Last Reply Date:- 30-12-2020 Goods and Services Tax - GST
Got 1 Reply
GST
in GSTR 3B for the mont .....

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..... h 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 Reply By KASTURI SETHI: The Reply: Meet j .....

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..... urisdictional 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 .....

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..... commissioner.
Discussion Forum - Knowledge Sharing .....

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