TaxTMI 
TaxTMI 
Wrong reversal ITC in 4 b1 while filing the 3b of the month due to misunderstanding
How to claim back
Gstr3b wrong reversal of itc in table 4b 1
22 Jul 2025 
2 Replies 
1561 Views Asked by
Input tax credit recovery: show the credit in Table 4A(5) and intimate the tax department to correct a GSTR-3B error.
Where ITC was wrongly reversed in GSTR-3B Table 4B(1), the correct operative step is to claim the credit by showing it in Table 4A(5) of GSTR-3B and to furnish an intimation to the tax department explaining the error, since filed GSTR-3B cannot be revised. (AI Summary)
Where ITC was wrongly reversed in GSTR-3B Table 4B(1), the correct operative step is to claim the credit by showing it in Table 4A(5) of GSTR-3B and to furnish an intimation to the tax department explaining the error, since filed GSTR-3B cannot be revised. (AI Summary)