Dear Sir / Madam,
In 2017-18 – 3B return i am wrongly shows ITC amount in table 4 (4) Inward supplies from ISD column. in this regard, try to file gstr 9 – table 6 G shows details of Input tax credit received from ISD.
Please suggest me, for further process..
Thanks & Regards
Hello Mr.Ramesh Subramaniam,
In Table 6, columns after 6B can be edited now.you can re-classify the same into correct nature of ITC whether usual purchase invoice, RCM or ISD etc.,
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