19 December 2023
Sir /Madam, We have filed the Nov 2023 GSTR3B with a mistake as double time claimed ITC. Our regular practice is as follows: 1) What are the ITCs auto generated in GSTR2B +(Plus) 2) What are the ITCs which we have reversed in the earlier period and claimed in the current month and 3) Deduct the non eligible ITCs which are credited in the current month and What are the ITCs which we will have to claim in the forthcoming months.
But in this month,
One of our party had not credit our Oct2023 month ITC in Oct23 but credited in Nov2023 along with Nov2023 month ITC and reflect in our GSTR3B.
Again we mistakenly added the party Oct23 ITC credit in the reclaim section also. This leads to double claim. Now the reclaimable statement shows negative figure.
Kindly Advise / guide us to rectify the same in the forthcoming returns.
CAclubindia
