Wrongly reversed the GST in GSTR 3B under Table 4B

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This query is : Resolved

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A user mistakenly reversed Input Tax Credit (ITC) in Table 4B of their GSTR 3B for FY 2018-19, when it should have been in Table 4A. They are seeking advice on how to reclaim this ITC, as it cannot be adjusted in GSTR 9. Experts have confirmed that the ITC can be reclaimed in the September 2020 GSTR 3B filing.

muthusundar

muthusundar (Querist)
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12 October 2020 Dear Experts,

We have wrongly reversed the ITC in GSTR 3B under Table 4b in FY 2018-19. It should be adjusted in Table 4A. How can reclaim the reversed ITC. can we adjust this amount in GSTR 9 .

Lekhraj sood

Lekhraj sood (Expert)
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12 October 2020 You can not reclaim the ITC in GSTR9.But you can reclaim it in GSTR3B of September,2020.

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muthusundar

muthusundar (Querist)
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13 October 2020 Sir, wrongly reversed in FY 18-19, not in FY 19-20. is it possible reclaim it in GSTR3b of September 2020 ?Please explain how and where we can reclaim it.

Lekhraj sood

Lekhraj sood (Expert)
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13 October 2020 Yes, this is correction of wrong reversal so you can do. Its not fresh credit.

muthusundar

muthusundar (Querist)
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13 October 2020 Thank you very-much sir, for your valuable suggestion

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