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