Electronic credit ledger vs books of account

kumar rajat (285 Points)

08 September 2022  
1. A company reverses ITC regarding March 2022 in August month GSTR-3B. This entry should be submitted in the month of March 2022 or in the month of August, if the entry is passed in the month of March, then the data of our book will do not match with the GST electronic credit ledger.

please confirm Right way to post entry in books
Thanks