Eligible input posted wrongly in ineligible input

[vineet kumar]

HI there

I have wrongly posted eligible input tax credit in ineligible input tax and file the GSTR 3B return, i wish to know the law regarding this as i can not correct the GSTR 3B retun now so how will i get the input back as I will be filing the GSTR 2 return which will show me the input in that return, so will i get that amount back as credit after filng the GSTR 2 or GSTR 3 returns.

AI Summary

Input tax credit correction pending: eligible credit misposted in interim return to be reconciled through returns regularisation.
Eligible input tax credit mistakenly reported as ineligible in GSTR-3B cannot currently be amended because no amendment provision is activated for GSTR-3B. The recommended route is to correctly report supplies in GSTR-1 and GSTR-2 and await portal-led reconciliation and activation of amendment functionality so the eligible credit can be reflected and set off when returns are regularised.