ITC wrongly shown in Blocked Credit


This query is : Resolved 

Quick Summary
A business mistakenly declared eligible Input Tax Credit (ITC) under 'Blocked Credit' in their February GSTR-3B filing. They have reversed this according to CGST Rules 38, 42 & 43 and Section 17(5). The user is seeking advice on how to correctly claim this ITC again in their March GSTR-3B filing.

21 April 2023 We have Eligible Credit but for the month of Feb-2023 while filing GSTR3B wrongly declared in the Section Blocked Credit.

We have reversed in column As per rules 38,42 & 43 of CGST Rules and section 17(5)

Kindly advise how to rectify this error in Mar-2023

21 April 2023 Claim ITC again in March -23.

21 April 2023 In March where shall I mention in GSTR-3B sir

21 April 2023 Show it purchase and claim ITC.


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