Ineligible ITC not added to "All other ITC"

Others 364 views 1 replies

Hi Experts,

From April 2022 to June 2022, we have disclosed ineligible ITC in column 4D(1) but we did not add these to "All other ITC" in column 4A(5) and as a result of which the figure is showing negative in "Comparison Summary".

Now we have added the ineligible ITC to column 4A(5) in GSTR-3B for the month of Sept 2023 but obviously, the Credit ledger figure have increased.

How this additions in Credit ledger be adjusted ? 

Thanks

Anil

 

 

 

Replies (1)

We also wish to add here that in the Balance sheet for FY 2022-23, the entries for eligible and ineligible ITC are passed correctly. The difference is only in returns filed with GST.  


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