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Wrongly reversed the GST in GSTR 3B under Table 4B

This query is : Resolved 

12 October 2020 Dear Experts,

We have wrongly reversed the ITC in GSTR 3B under Table 4b in FY 2018-19. It should be adjusted in Table 4A. How can reclaim the reversed ITC. can we adjust this amount in GSTR 9 .

12 October 2020 You can not reclaim the ITC in GSTR9.But you can reclaim it in GSTR3B of September,2020.

13 October 2020 Sir, wrongly reversed in FY 18-19, not in FY 19-20. is it possible reclaim it in GSTR3b of September 2020 ?Please explain how and where we can reclaim it.

13 October 2020 Yes, this is correction of wrong reversal so you can do. Its not fresh credit.

13 October 2020 Thank you very-much sir, for your valuable suggestion


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