GSTR-3B new rule
This query is : Resolved
Kadiwal and Associate
(Querist)
16 September 2022
ITC of earlier month (April-22) which was reflected in earlier month (April-22) GSTR-2B, but ITC not taken that time, now have to avail this ITC in August-22 GSTR-3B,
As per New GSTR-3B rule, where to show this ITC In GSTR-3B?
As per New GSTR-3B rule, where to show this ITC In GSTR-3B?
17 September 2022
If you have already reported such unclaimed credit under other reversals Table 4(B)2, then you have to show it now under
1. "All other ITC" Table 4(A)5(i.e., to reclaim the ITC) and
2. "ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period"-Table4(D)2(this is only for disclosure with no tax impact)
1. "All other ITC" Table 4(A)5(i.e., to reclaim the ITC) and
2. "ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax period"-Table4(D)2(this is only for disclosure with no tax impact)
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