GST - Ineligible Input Tax Credit.

Soumyaranjan Samal (fresher) (190 Points)

30 May 2023  

Dear Sir / Ma'am,

I had reported the ineligible ITC (IGST) amount in GSTR9 of f.y. 2021-22.  But the same ineligible amount has not yet been adjusted in the Electronic Credit ledger. Hence when I am going to fill GSTR-3B, then the IGST ITC amount first gets adjusted.

Please guide me on this.