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ITC - in 3b

This query is : Resolved 
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(Querist)
30 November 2024 Hi
What is the correct method to Claim ITC in GSTR3b?

Method 1 Method 2
IGST IGST
GSTR2B 100 100
GSTR3B -
4(A) All other ITC 80 100
B) Reversed 20 40
Reversed 17(5) 10 10
Others 5 30
NET ITC Available 60 60

ITC Claimed - 60 Invoices available
Reversed - others - Invoices not available, will be claimed in the subsequent month



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Aashok Kumar Sharma

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Aashok Kumar Sharma (Expert)
12 August 2025 https://docs.google.com/document/d/18kX6bm117lZUWLpaVrQQ8iPX4D7R7Jw8axesWMYMPL4/edit?usp=sharing
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