itc reversal

In ur next 3b

then may I take that input again in my next month's 3b calculation? but at the time of gstr 2 filing I can only get the bill of the vendor only once , how can I select that two times for two different months gst filing. in case if this happened in the month of march, will be there any problem if I take it in April gst 3b?

u can keep it pending & can accept in ur next gsrt2