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Itc reverse & claim

This query is : Resolved 
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(Querist)
24 July 2019 Sir,

(1)Supplier has yet not file the return so we need to reverse ITC Rs. 19600
(2) two bill is pending petering to 18-19 for ITC Rs. 13600
So my inquiry is that can we reverse net ITC 6000 or need to show both amount in GSTR 3b
Please guide.
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Ankur

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Ankur (Expert)
25 July 2019 AS PER YOUR PROBLEM: PLEASE MENTION BOTH OF TRANSACTION BECAUSE GSTR-3B IS PROVING BOTH CONDITION SUCH AS REVERSAL AND ITC ON INWARDS SUPPLIES
.
SO PLEASE DO BOTH AMOUNT IN GSTR-3B.
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