Liability of 1 vs 3b

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mohd shahan (Querist)
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22 November 2025 dear sir
Maine July Mein 1031 SGST & 1031 CGST 1031 claim kiya tha jo ki meri inv nahi thi claim by mistake hogaya tha usi month mein mere challan bana tha usme ye 1031 1031 less ho gaya ab october mein wo bill removed hogaya ab main challan jama krdoo ya itc revese krro maine itc reverse krdi hai

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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22 November 2025 Agar aapne ITC reverse kar diya hai (October mein), toh aapne apni liability correct kar di hai.
GST law ke hisaab se agar galti se ITC claim ho jaye aur baad mein pata chale, toh usko reverse karna hi sahi treatment hai.
Aapko fresh challan jama karne ki zaroorat nahi hai, kyunki reversal se hi adjustment ho jata hai.
Important hai ki aapke GSTR-3B mein October month ke andar ITC reversal properly reflect ho.

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