How to reverse wrongly claimed ITC in May in Jun GSTR 3b

Financepie (other) (70 Points)

16 July 2021

We have claimed excess ITC in GSTR 3b filing of May.

In June we realized the mistake and want to reverse the excess ITC wrongly claimed in May.

How can we do the same in Jun GSTR 3b?

Can we enter the excess amount in GSTR 3b- sec 4 Eligible ITC - (B) ITC Reversed--(2) Others

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4 Replies

CS Advocate Abhishek Goyal (M Com FCS LLB M-AIMA ) (13531 Points)
Replied 16 July 2021

It should be shown separatey in 3B under ITC reversed others column

Sateesh Kumar (199 Points)
Replied 16 July 2021

Gstr 3b excess claim in reversed others separate column automatically less amount value

CA. Heet Shah (Tax Consultant & Practitioner) (6174 Points)
Replied 16 July 2021

Originally posted by : Financepie
	We have claimed excess ITC in GSTR 3b filing of May. In June we realized the mistake and want to reverse the excess ITC wrongly claimed in May. How can we do the same in Jun GSTR 3b? Can we enter the excess amount in GSTR 3b- sec 4 Eligible ITC - (B) ITC Reversed--(2) Others