How to Report ITC Taken - Reversed - Reclaimed in GSTR-9 for FY 2024-25



This article explains how to correctly report Input Tax Credit (ITC) when it is claimed, reversed and reclaimed across different financial years under GST. Through three structured case studies, it clarifies where each credit entry should be reported in GSTR-3B, including situations arising within t
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About the Author

CA in Practice

My self is CA Amit Harkhani. Cleared CA Final in Nov 2014 attempt. Past Experience in Classic Marble Co. Pvt. Ltd. Now in CA Practice since July 2017.


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