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February 3, 2020 at 11:02 am

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

s ramesh


February 5, 2020 at 2:36 pm

Hello Mr.Ramesh Subramaniam,

In Table 6, columns after 6B can be edited can re-classify the same into correct nature of ITC whether usual purchase invoice, RCM or ISD etc.,

Thank you