Reclaimable ITC reporting in GSTR 3B
This query is : Resolved
Rakesh Sharma
(Querist)
01 January 2024
Respected Sir, we have recd. goods in 1st Jan 24 w.r.t. invoice dtd. 26-12-2023 & this invoice will show in our GSTR 2B, but due to non receipt of goods we have to reverse this ITC.
Kindly advise how to reversed & claimed this ITC in 3B.
Regards,
Rakesh Sharma
Kindly advise how to reversed & claimed this ITC in 3B.
Regards,
Rakesh Sharma
14 January 2024
While filling 3B, there will be an option for Reversal of ITC or you can claim Net ITC as well. Next month claim this ITC in 3B
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