ITC reclaimed which was reversed under Table 4(B)(1) in earlier tax period
This query is : Open
21 May 2025
Dear Sirs : During Februray 2025 GST say Rs.5,000 on purchase of plant and machinery was clubbed with cost and accounted in books of accounts. The ITC - GST Rs.5,000 was mentioned in Table 4(B) 1 and GSTR3B filed.... Now the dealer wants to reverse and claim ITC Rs.5,000 ITC in GSTR3B of April 2025. Kindly suggest.... Can reduce Rs.5,000 from coloumn 49(A) (5) manually.... Please advise... Kind Regards
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