How to file or report electronic credit reversal and reclaimed statement

P MURUGAN (ACCOUNTANT) (186 Points)

22 October 2024  
An Assessee who reversed some amount of ITC every month while filing GSTR 3B. Now AS ON TODAY, Rs 1,00,000 as shown as electronic credit reversal and reclaimed statement under LEDGER BALANCE HEAD.An assessee already reported in 3B was fully in-eligible ITC, in that situation , how we will report or file that statement with screenshot? what is the effect of this reported statement in The upcoming GSTR 3B.