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Double ITC claimed

This query is : Resolved 
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(Querist)
20 March 2025 Hello,

I have taken credit of same invoice twice in GSTR 3B. How should I reverse same in GSTR 3B.

It should be reversed under,
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) or
(2) Others
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
20 March 2025 don't reverse it in others column as others column is linked to reclaim statement so if you do t shall go to reclaim statement so do it vide column 1 only
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