Question ID : 38214

GSTR-9 & 9A

Assessee was in composition scheme from 01.07.17 to 15.10.17 and converted to Regular Scheme thereafter. GSTR-3B for 15.10.17 to 31.10.17 filed by wrongly taking credit of purchase bills during the period 01.10.17 to 31.10.17 instead of 16.10.17 to 31.10.17. Wrong ITC claim detected now and not yet rectified in returns. How to reflect the same in annual return?

posted by Anuj Kumar Khaitan on Jun 17 2019 12:00AM