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Question ID : 38100

GST

Dear sir, We have imported plant and machinery by mistake we have entered ITC of it in column " All other ITC " instead of "Import of goods". Will it create any problem in our claim of ITC of IGST and the tax paid on ocean freight on reverse charge has been entered in inward supply liable to reverse charge instead of Import of service. Please guide.

Posted by VIPIN GUPTA on Apr 17, 2019

Filed Under GST

Answer ID : 76504

Please rectify the same in the next month return or annual return 9 wherever is possible

Posted by CA. BISHT RAKESH on Apr 18, 2019