Reversal of Excess ITC claimed for months Feb to Aug & reclaiming later [Later]
Sumeet Gupta (123 Points)
21 December 2020And accordingly excess ITC claimed in months from Feb to Aug was reversed in Table 4(B)(2) of Form GSTR 3B for the month of September, 20.
But now since the suppliers have filled their pending invioces/GSTR 1. Now, Can I again claim the ITC reversed earlier subject to limit of rule 36(4). If yes, in which table of GSTR 3b to show this.