Ineligible ITC not added to "All other ITC"

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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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