ITC wrongly shown in Blocked Credit
This query is : Resolved
Quick Summary
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
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
CA R SEETHARAMAN
(Expert)
21 April 2023
Claim ITC again in March -23.
21 April 2023
In March where shall I mention in GSTR-3B sir
CA R SEETHARAMAN
(Expert)
21 April 2023
Show it purchase and claim ITC.
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