ITC reversed in GSTR 3B col 4B(2) due to non payment to supplier within 180 days. Later when payment was made to supplier, ITC reclaimed. But there is no separate column in GSTR 3B to show this type of reclaimed credit. This reclaimed credit is shown in GSTR 3B col. 4A(5) along with all other ITCs. Due to this, every month there is a mismatch between ITC available in GSTR 2B and ITC availed in GSTR 3B which leads to department query. How to get rid of it?