ITC reversed and reclaim

Sir

For FY 17-18 Excess ITC avail and is return with interest with DRS 03 FY 17-18

No ITC reverse shown under GSTR 3B FY 17-18 (No ITC reveresd FY 17-18)

But ITC reverse mention in GSTR 9 FY 17-18 under Table 12 for 8000.00

ITC reversed in GSTR 3B- 06/18 and same reclaim on GSTR3B- 09/19 for 8000.00

All GSTR 3B till Feb20 filled

GSTR 3B of March 19-20 till Not filed

GSTR 9 – 18-19 till not filed

All Purchase paid and as per GSTR 2A

How to treat

Replies (3)
Quick Summary
This discussion addresses a user's confusion regarding Input Tax Credit (ITC) reversals and reclamations for the Financial Year 2017-18. The user initially reversed ITC via DRC-03 and reported it in GSTR-9, but later realised it was a mistake and reclaimed it in GSTR-3B. They are now seeking guidance on how to proceed with filing pending returns for March 2019-20 and GSTR-9 for 2018-19, ensuring all eligible ITC is claimed correctly.

You may file march return without any omissions
I cannot get your query , kindly clarify.
1. Fy 2017-18 Excess ITC claimed was paid through DRC 03 , so not required reverse the same in 3B .

Now further you in GSTr 9 Fy2017-18 8000/- ITC shown in table 12 as Reversal . whether this was paid by filing DRC 03 ??? . If Yes then in your next entry in June 20 reversal shown & was reclaimed in September 18 is Ok .
Pankaj sir during GSTR 3B Fy july and aug 17-18 i mention same value for both month and as system is new get hanged too, i am in impression ki i have to reverse one value, after a year and latter i get single value in GSTR3B and GSTR 2A on tile credit claim & Due, and durin filing GSTR9 system taking Both value as ITC claim hence i reversed balance with DRC03 and submitt GSTR9 . No ITC reveresd in GSTR3B of 17-18 at the time of submission GSTR 9 year is 18-19, so wrongly i mention value of ITC reversed on coulmn 12 of GSTR9. now in year 18-19 in GSTR 3B of 6/18 i reverse ITC ( with impression i claimed excess ITC) than when realize i did wrong i claim same in GSTR 3B of 9/19. now GSTR 3B of march 19-20 ,& GSTR9 of 18-19 due All credit of iTC claim in GSTR 3B only ITC of feb 19-20 left un claim , all bills are paid and as per GSTR2A for submitting GSTR3B of 19-20 and GSTR 9 of 18-19 how to treat what to do pl guide

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