Gstr 3b | ineligible itc

While filling the GSTR 3B, We had total ITC of 120,000 in this eligible ITC was 40,000 and ineligible was Rs 80,000.

In the box number 4 Part (A) line 5 we need to show full credit of 120,000 and reverse the ineligible in the part (D) line 1 of Rs. 80,000 under (As per section 17(5)). That time we well get the ITC of net 40,000/-

But we have mistakenly shown 40,000 in Part (A) line 5 and Rs. 80,000/- in part (D) line 1.

Can we rectify this mistake in the return GSTR 3B?
 

Replies (6)
can you elaborate clearly

While filling the GSTR 3B, We had total ITC of 120,000 in this eligible ITC was 40,000 and ineligible was Rs 80,000.

is this part clear for you?

That means you have reversed total 40000 correct input.. Nxt month take ITC of 80k

Yeah Okay!!

Sir, 

How it's not minusing that figurre

 

in case current month ITC Rs.10000/-. and INELIGIBLE ITC 5000/-. Total Credit ITC Rs.5000/-. Shown in my ledger Rs.5000/-.

but it's not showing

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
10 November 2026
Direct Tax Manager

CAAQ CONSULTANCY PVT LTD

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details