https://www.taxtmi.com/forum/issue?id=118117 A taxpayer received an automated Input Tax Credit entry for a personal purchase and later a system-generated ITC reversal when the item was returned. The GST system auto-populates figures from GSTR-2B into GSTR-3B, causing validation errors when the taxpayer attempts to record that no ITC was claimed. Forum replies advise using editable Table 4A(5) and Table 4D(1) to reflect the taxpayer's position, filing the return with supporting working, and retaining documentation to explain the discrepancy if queried by the tax department. en-us Mon, 15 Aug 2022 12:43:04 +0530 Thu, 23 Jan 2025 15:54:17 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118117 A taxpayer received an automated Input Tax Credit entry for a personal purchase and later a system-generated ITC reversal when the item was returned. The GST system auto-populates figures from GSTR-2B into GSTR-3B, causing validation errors when the taxpayer attempts to record that no ITC was claimed. Forum replies advise using editable Table 4A(5) and Table 4D(1) to reflect the taxpayer's position, filing the return with supporting working, and retaining documentation to explain the discrepancy if queried by the tax department. Discussion-Forum GST Mon, 15 Aug 2022 12:43:04 +0530 https://www.taxtmi.com/forum/issue?id=118117