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Reclaimable ITC reporting in GSTR 3B

This query is : Resolved 
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(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
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
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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