RECLAIMING ITC WHICH WAS REVERSED UNDER TABLE 4(B)(2) IN PREVIOUS MONTHS

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Shalini RN (Querist)
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26 December 2023 We reversed ITC of Rs.4050/- under TABLE 4(B)(2) of GSTR3B during Oct-23 as we had not received the Original bill for the said ITC which was reflected in 2B. Now we have received original documents hence, we need to reclaim that. How to show this in Dec-23 3B so that we can avail the reversed ITC

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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27 December 2023 See the link.
https://acrobat.adobe.com/id/urn:aaid:sc:AP:3c27a144-5fd6-4e63-886b-e39de74f0516

Shalini RN

Shalini RN (Querist)
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27 December 2023 So sir is that, I just need to add the reclaimable ITC amount in table 4(A)(5) to the current month's ITC total - i.e., if Dec-23 ITC is 30000 then i need to make it as 34050/-.

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RECLAIMING ITC WHICH WAS REVERSED UNDER TABLE 4(B)(2) IN PREVIOUS MONTHS

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