where to show reverse itc (availed but not utilized) under gstr3b



where to show ITC reverse availed but not utilized under gstr3b ???
There is 2 option 1st is rule 42,43& 2nd is other ????
 
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What is the reason for reversal?
If it is due to exempt supply then rule 42 and 43
Or else others.
 
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actually it was wrongly added in ITC under 3b not in nature of exempt supply
 
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GST Certification Course



Then you should disclose that amount in others i.e., 4B(2)
 
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shall I have to pay interest on it??
 
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Yes interest is applicable.
 
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