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When a lesser IGST value is filled in the "All other ITC '' field (4A(5)) under Eligible ITC in GSTR-3B compared to the prefilled value, corrections must be made in subsequent returns. You can rectify this by:
Amending in the Next GSTR-3B: Report the additional IGST amount in the "All other ITC '' field of the next month's GSTR-3B.
Paying any Interest/Differences: Ensure any interest due to the late claim of ITC is paid to avoid penalties.
Keeping Records: Maintain proper documentation for future reference and compliance.
This ensures accurate ITC claims and compliance with GST regulations.
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All other ITC field correction in GSTR 3B when less igst value was filled (as compared to the prefilled value) in All other ITC field under Eligible ITC (4A (5))
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2024-07-17T11:30:22+00:00 2024-07-17T11:30:23+00:00Comment
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