One assessee had wrongly availed some amount in Apr2018 due to error, in the very next month I. e. in May2018 he reversed the same and reported in Gstr3B ... 4(B)1...Under rule 42 and 43... but it should be reversed in 4(B) 2...i.e. it should reported in Others culumn
now dept not considering this reversal, hence dept says the itc claimed in Gstr3b is more than Gstr2a, why because the reversal part is not conisered by dept
they are asking payment to that extent
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Wrongly availed ITC and reversed in GSTR 3b, but reversed in a wrong head
Replies (3)
Reversal under wrong column is merely a procedural lapse. You are not liable for any reversal if you have already reversed even if it is under wrong head.
You should write a letter explaining the reversal made.
even if you have revered the ITC in wrong head then again no need to reversed. You explain the issue to the department.
You may find relief in Appeals if not at assessment stage.
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