Gstr3b wrong reversal of itc in table 4b 1

[nitin jaroli]

Wrong reversal ITC in 4 b1 while filing the 3b of the month due to misunderstanding 

How to claim back 

[Ganeshan Kalyani]

Show it in table 4A(5) to claim it.

[Shilpi Jain]

Make an intimation also to the department that error has happened and there is no mechanism to revise or edit filed 3B and hence you are claiming back credit by giving intimattion.

AI Summary

How to Correct ITC Reversal Errors Under Table 4B(1) by Claiming in Table 4A(5) with Proper Intimation An error occurred in reversing input tax credit (ITC) under table 4B(1) while filing a GST return due to misunderstanding. To rectify this, the correct approach is to claim the ITC in table 4A(5) of a subsequent return. Additionally, since there is no provision to revise or edit the filed return, the taxpayer should notify the tax department about the mistake and the intention to claim the credit through an intimation. This ensures proper documentation and compliance despite the inability to amend the original return.