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 .
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.
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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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