TaxTMI 
TaxTMI 
Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
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....egarding ITC show in Electronic Credit Reversal and Re-claimed Statement.<br> Query (Issue) Started By: - JIGNESH SITAPARA Dated:- 26-7-2025 Last Reply Date:- 31-7-2025 Goods and Services Tax - GST<br....
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....>Got 4 Replies<br>GST<br>I had reversed some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, what to do in this case ?I had reversed....
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.... some ITC in GSTR-3B table 4(B)(2) in "others". Now ITC show in Electronic Credit Reversal and Re-claimed Statement. Now, what to do in this case ? Reply By Sadanand Bulbule: The Reply: Refer the pr....
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....ocedure laid down in 37A of the CGST Rules as regards to reversal of input tax credit in the case of non-payment of tax by the supplier and re-availment thereof. Reply By JIGNESH SITAPARA: The Reply:....
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.... Sir, This ITC is construction related. Now what to do ? Reply By Sadanand Bulbule: The Reply: You need to first determine what type of construction the ITC relates to. GST law has strict conditio....
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....ns on ITC related to construction under Section 17(5)(c) & (d) of the CGST Act. Reply By Shilpi Jain: The Reply: If its not an eligible credit nothing to do except that you need to reverse it under ....
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....table 4B1. If eligible take credit in 4A5 and show it in 4D1 of GSTR-3B<br> Discussion Forum - Knowledge Sharing ....