Sir
One dealer had claimed Rs 1 lac extra ITC under IGST whereas there is a short ITC under CGST and SGST of Rs 50000 each. Whether the same can be adjusted in GSTR 9 or it can be adjusted only through GSTR 3 B. Since the mistake was found out at the time of filing GSTR 9, how to proceed further. Thanks
Sreekumar Asked question October 5, 2020
Show in GSTR 9 – Point 8C & Table 13 (availing of ITC of CGST and SGST) and Table 12 (reversal of IGST).
Team Clearmytax.in
Frah Saeed Changed status to publish October 9, 2020