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 .
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.
CAclubindia
