The above statement shows a credit balance of amount which was reversed in August 2023 pertaining to the year 2022-23.duely declared in GSTR 9.any effect need to be given?
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Credit reversal and reclaimed statement balance
Replies (2)
This type of querry has no meaning.
I think you didn't get my point,I have reversed ITC of 2022-23 in aug 23 GSTR 3b and the same is showing balance in the credit reclaimable statement,which I am not reclaiming.Hence I wanted to know any treatment for that balance needed?
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