Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
This query is : Resolved
26 July 2025
I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, what to do in this case ?
01 August 2025
In this case you first claim the input tax credit including this credit in 3B and then reverse the amount of reversal and re claimed statement in 17(5) column i.e. 4B(1) and then also show the same amount in table 4D(1)
02 August 2025
Sir, I now to wish re claim in future. Now, how to zero in this ledger ?
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