ITC Reversal & Re-Claim Statement | New GST Portal Ledger | ft

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In this video, we dive into the significant changes via latest advisory by GSTIN related to ITC Reversal & Re-Claim Statement introduced by Notification No. 14/2022 - Central Tax dated 05th July, 2022, along with Circular 170/02/2022-GST, Dated 6th July, 2022. The government has revamped Table 4 of Form GSTR-3B, impacting how taxpayers report Input Tax Credit (ITC) availed, ITC reversal, ITC re-claimed, and ineligible ITC.
Learn how the re-claimable ITC, previously reversed in Table 4(B)2, can now be claimed in Table 4(A)5 under specific conditions. Discover the importance of explicitly reporting reclaimed ITC in Table 4D(1).
To simplify and minimize errors in ITC reporting, the GST portal has introduced a new ledger called the Electronic Credit and Re-claimed Statement. This statement helps taxpayers track ITC that has been reversed in Table 4B(2) and subsequently re-claimed in Table 4D(1) and 4A(5) for each return period, starting from the August return period.
Stay updated on these crucial GST changes and ensure accurate reporting by watching this informative video. Don't forget to like, share, and subscribe for more tax-related updates!
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Disclaimer- Although all provisions, notifications, updates, and live demos are analyzed in-depth by our team before presenting to the public. We hereby provide our point of view only and tax matters are always subject to frequent changes hence advisory is only for the benefit of the general public. Hence neither Fintaxpro Advisory LLP nor its designated partner is liable for any consequence that arises on the basis of KZbin videos.
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[@FinTaxPro]

Telegram channel - t.me/fintaxpro 👨🏻‍🎓Practical Courses- 👉🏻ITR, GST & TDS (Tax Combo) - fintaxpro.in/Combo 👉🏻Account Finalization - fintaxpro.in/Accounting 👉🏻ROC eFIling - fintaxpro.in/courses/roc/ 👉🏻Trademark e Filing Course - fintaxpro.in/TM 👉🏻Taxation for Share Market - fintaxpro.in/share 👉🏻GST Course - fintaxpro.in/GST 👉🏻ITR & TDS Course - fintaxpro.in/ITR 👉🏻Excel Course - fintaxpro.in/Excel 👉🏻Taxation for Online Sellers - fintaxpro.in/online 👉🏻Balance Sheet & PnL Finalization - fintaxpro.in/BstPnL 👉🏻All in one Combo Course - fintaxpro.in/All 👨🏻‍🎓Compliance Newsletter - fintaxpro.in/newsletter/ 📞For courses 7827521794 📞For services 9718097735 📩[e-mail]

[@sandeepkumar-jh1vy]

Sir apne course m Pf/esi ka course m leke aaye aajkl demand. M hai har jgh wo missing hai aapke course m

[@skillvivekawasthi]

@@sandeepkumar-jh1vy hum payroll ki practice nahi karte to uska course lana muskil h. Humne kisi bhi course m mention nahi kiya payroll, PF & ESI ka to missing kaise hua?

[@Mukeshkumar-ic2fe]

Agar 4b2 me amount nahi dala gaya ho aur 5 me itc kam kar diya ho gaya ho to kya karna hoga.

[@faizanshaikh6424]

Thanks Sir, You made easy to understand these type of complex amendmend in GST.

[@raghavm3720]

Sir thank you sooo much. I was so confused about this notification. None of my friends explained this nice. You gave the correct and best explanation Hats off to you. Thank you so much sir

[@ramkrishnadas6892]

Department ko notice nikalne ka naya bahana mil gaya ab iski working unko convince karani padegi .... Gst ko anadi logo ne jaldbaji mein banake janjal bana Diya 😢

[@sanjivparashar8324]

Question remain what to do if reclaimed has not been shown separately and have been adjusted in all other ITC in past ?

[@JASWINDERSINGH-kl4sv]

Good information sir

[@skillvivekawasthi]

Hope you like it

[@rahuldas5969]

Sir I have taken Net off ITC in All other ITC 4(5) till July'23 GSTR-3B not shown any unclaimed ITC in ITC Reversed column but I have many pending ITC to reclaim, now what to do please suggest.

[@naveen5344]

Wonderful explanation 🎉🎉🎉🎉

[@cosytours367]

Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply

[@venkateshk2406]

Sir excess itc revesed 4b2.but now showing reclaim ledger value.what to do now

[@thakormadhv8275]

Thank you sir 👍

[@skillvivekawasthi]

Glad you like it

[@lambodarpradhan9325]

Mera Electronic Credit ledger pe cgst and Sgst balance hai. but mere pass koi stock nehi hai, mai gst no surrender karna hai toh ye electronic credit ledger balance ko kya karu? Pls. help me.

[@GoMayabi]

I have around Rs.7000 ITC unclaimed mentioned in GSTR2B in 2023 (July August September), can I claim those now in GSTR3B in March 2024 in Table 4(A).5? Asking because in GSTR3B, if I claim those unclaimed ITC this month it will show red. Am I going to face any kind of notice for that?

[@mihir_shrivastava]

Sir please Reply Maine galti Se re claim Re reverse me Amount add kar Diya h ab usse kaise hataye wapas please btaiye

[@trupti2022]

Hello Sir, By Mistake I have claimed e.g. Rs. 3 Lakhs in Table 4(A)(5) All Other ITC and Purchase note ITC of Rs. 50K in column Table 4(B)(2) and Net ITC of Rs. 2.5 Lakh was same as auto reflected in GSTR-2B. But now In E-credit Ledger of ITC Reversal balance of credit note reflected. What is solution for me to tackle this issue?? Please help me🙏

[@pranavbaghotra3483]

Pls provide me the solution also for this issue

[@amiishak2356]

I need to reclaim FY 2023-24 ITC now in December month is it possible for me to reclaim it if I have not input the opening balance on 1 sep 2023

[@Veebhas054]

Sir maine November 2023 mai itc reverse kardiya hai temporarily toh kaya mujhe woo bhi declare karna padega 30 November 2023 se phle

[@premarora5119]

Sir mene AY- 2023-24 Nov tak 25000₹ Jada claim kr liye thy To ab wo mene December ke 3B m galti se galti se ITC Revelsel m other m dal diya jab ki wo mujhe input m 25000₹ less karke dalne thy ab kya kru?

[@aartijharolia9665]

I have wrongly mentioned ITC reversal in part 4 (2) other instead of 4 (1) how shall I correct it.

[@dibyenduchakraborty6090]

One of my reverse reclaim is showing in my 3B in GSTR 4A(5) in - negative. How do I reverse claim it . Please guide me

[@niyatishah1155]

Sir lekin pahele last date ITC previous ki 20th sep thi eo abhi 30th November hui hai To previous years ka hum kese le sakte hai.last date already gone

[@brselfmotive9381]

Sir, ham reverse kewal debit note ka hi Karte hain jise ham reclaim nahi karenge to kya hamara itc reversal statement me balance show hota hi rahega. Plz confirm

[@jatinverma2280]

Bhai merko bhi same yahi question hai please agar apko pata chale toh merko batana 😢😢

[@Bsameervlogs5327]

Sir 2017-18 me itc claim nahi kar paya to kya usko claim kar sakte hai kya isme

[@HarshGupta-xd3vj]

Sir maine glt se itc credit note ki itc reversed mai show kr di hai abb woh iss new option mai show kr rhi hai tohh ismai kyy kr shkte hainn????

[@souvikkundu1996]

If I file 3B return for the month of July 2023 after 01.09.2023 then what should I take in that case ? should I put the balance after considering the July 23 file?

[@skillvivekawasthi]

You need to take it manually in opening balance. Ledger will take balance from Aug 2023 return onward.

[@darshanaganwani6755]

Sir permanent itc reversal temporary reversal me show ho gaya by mistake.. how to rectify this mistake????

[@Sanjaykumar-dc4ie]

Sir maine galti se ITC ko rule 42&43 me reverse kar diya hai ab dubara usko kaise claim kare

[@puranverma7937]

if goods in transit and input gst reversed in the month and reclaim in the next month, how fill the ITC Reversal & reclaim statement

[@nayanamandke7304]

Please answer. If I am filing Opening balance statement on 24th Nov 23..then I have to give the amount which I want to reclaim only after 24th Nov ?? So if I have already reclaimed some amount before 24th Nov then that should be excluded from total reclaim amount. Please clarify

[@raunakmoondra2313]

How to itc reclaimed which was reversed under table 4(b)(1) in earlier previous year

[@shrikanttaylor7711]

We have forgotten to insert GST opening unclaimed balance . What is the solution. Please advise

[@nidhijain2057]

sir, as the date to file opening balance of ITC to be reclaimed in future has been extended to 31 JAN 24, so now which amount we have to report. amount of itc pending to be claimed as on 1 Sep, 23 or amount pending as on the date at which we are reporting the balance? please if possible reply soon as 31 Jan is the last date. thank you so much in advance

[@sahilprasad6070]

Mujhe ek bat bta do sir pls ke 2b koi invoice show kr rha tha apr 2023 ki bat kr lete h or woh invoice Mujhe may 2023 me mila Toh return ke time meine woh input liya hi nhi apr 2023 me toh kya yeh mujhe opening balance me falana hoga balance

[@ramankashyap900]

Sir e-invoice can be required even on tax free items?

[@jatinverma2280]

Sir purchase return ka amount bhi electronic reverse reclaim mai show ho raha hai uska kya karna hai

[@lalitmeghani5085]

Sir Kindly make a video on changes in 9 and 8 c in fy 2022-23

[@FinTaxPro]

Okay

[@bholasahu1623]

Sir New gst registration kiya hu avi september me to isme to kuch karna n dega na plz information dijiyega sir

[@arnavaj3392]

Reclaim kab tak kr skte hai 👈 agar half payment krta hu or half itc le liya but half ko reverse kr diya meine. Ab 2 years baad meine half b pay kr diya to kya half portion itc ka reclaik kr skta.

[@firefite2451]

Sir, if business is not running and filing nil return every months of GSTR1 and GSTR 3B, from more than one year then is it mandotory to submit the ITC reversal report?

[@jinatansari1011]

Can we reclaim on a monthly basis ...?

[@knowledgewithhasu4716]

Sir ek video banaiye k kin expense ITC claim kar sakte hai kin expense per nahi

[@FinTaxPro]

Okay

[@purnendupradhan6848]

How to rectify the blocked itc claimed in reversable itc in gstr 3B

[@shortstar2031]

Sir iska accounting treatment kaise hoga aur ham apni books kaise show kare?

[@bharatsatija1823]

if Import shipment received in next month but input available in 2B should we need to show as temporarily reversal 4B(2) or directly reduce from 4A(1)

[@hritikrai1987]

Sir, please tell when I have reverse all input, then what to do..

[@FinTaxPro]

everything already explained in video. Please watch complete video

[@dipaliparmar1010]

Mene galti se credit note vali daldi he. To kese ledger mese hataya jaye?

[@Mukeshkumar-ic2fe]

Sir agar bahut Sare previous 3b ke return me 4b2 me itc reversal amount nahi dala gaya ho aur 5 all other itc me itc kam kar diya ho gaya ho to kya karna hoga.claint ne khud se return filling kiya hai ab mujhe bo kam de raha hai.

[@sunilsalunkhe5273]

Kese kia apne

[@sunilsalunkhe5273]

Iska solution

[@snehasishmohapatra7370]

But initially pepole used to net off the reversal including credit note with all other ITC and put the figures in All other ITC. How to calculate now.

[@FinTaxPro]

In that case if any ITC pending to reclaim need to identify through GST calculation and report in opening balance

[@rahuldas5969]

Sir I have taken Net off ITC in All other ITC 4(5) till July'23 GSTR-3B not shown any unclaimed ITC in ITC Reversed column but I have many pending ITC to reclaim, now what to do please suggest.

[@FinTaxPro]

@@rahuldas5969 yes you can claim that in opening balance.

[@mehebubsk2930]

Please sir Make a Details Class about ITC REVERSAL .

[@FinTaxPro]

Already have video on that

[@sanjeevkumar-z9n9u]

Sir reclaim kaun se period tak ka kar sakte hey

[@sonubanga2678]

Hello sir afternoon sir mere ko ek notice aya hai os me bola hai ke app ke limit 1 cr se yada hai mera number composition hai or notice 2017-18 ka hai pehle mane state gov ke scheme under mane rahat scheme leya tha or gst ke sale 95 lac hai or rahat schme me meri sale 35 lac hai or department ne bola hai ke app ke sale 1cr 32 lac hai so plz mera question Jay hai ke 2017-18 me turnover kon se mani jayge 01/07/2017 se ja 01/04/2017 se

[@CAyashji]

Turnover is always counted from 01/07/2017, the date of arrival of gst

[@sonubanga2678]

@@CAyashji ok sir any notifications plz share

[@CAyashji]

@@sonubanga2678 i don't have any notifications about it. But GST turnover 1.7.17 se count hoti h

[@sonubanga2678]

@@CAyashji but sir department nai maan raha hai so any solution

[@debabratakarmakar2745]

Thank you sir

[@FinTaxPro]

Always welcome

[@golamgousuddin1791]

[05/09, 00:00] GOLAM GOUSUDDIN: If ITC arises after 31st Dec23,then can I post it as opening Balance ? [05/09, 00:06] GOLAM GOUSUDDIN: Another,suppose ITC REVERSAL of JULY 23 is 1000/_ & I reclaimed Rs 800/_ in Aug23 return,then Opening will be 1000/_ or Rs 200/_

[@ranjankumaryadav8696]

1000

[@Rashi-h3g]

Please sir ITC during the revocation of cancellation per video banaiye

[@JustGotALife]

Ecommerce mein joh ITC hota hai woh temporary consider hoga?

[@FinTaxPro]

No

[@abidhusain4706]

Old return credit note wale bhi reversal me aata tha automatically to uske liye bhi kuch krna hai kya ?

[@CAyashji]

Usko aap baad m claim thodi krenge ji ye uske liye nhi h

[@FinTaxPro]

Nahi wo permanent nature ka reversal h wo isme nahi aayega

[@jatinverma2280]

@@FinTaxPro toh sir vo debit note vala amount aisa hi show hota rahega itc reversal balance ledger mai pls reply

[@SS-zw7ql]

Sir i have itc reversed and reclaimed previous month. But i have no reclaim balance as on August 23. So what can i do

[@CAyashji]

Nothing 😊

[@Up_ka]

Sir Ek help chahiye E invoice Banaya tha Excel tool se galti se Reverse Charge Yes ho gya aur mujhe ab pta chala hai To Aur Jo bill Bana hai Usme jo Goods Reverse Charge mai nhi lagta hai to kya Karna Chahiye Kyuki GSTR 1 mai Sare Invoice Automatic aate hai aur mene jab Reverse Charge se Untick kiya to IRN waha se Hat gya is kya Solution ho sakta hain sir Please 🥺 Sir Reply

[@ranjankumaryadav8696]

Credit note issue kar lijiye

[@itsmethakur11]

Ease of doing business 🙏

[@FinTaxPro]

Term & Condition apply 😅

[@GauravSharma-bt2fj]

Sir let's suppose maine reverse 1000/- ka kiya hai aur reclaim mai sirf aur sirf 800/- ka hi kar raha hu is case me mai opening balance 1000/- rs daluga ya fir mujhe jitna reclaim karna means 800/- rs utna hi daluga.... One more thing sir july-23 ke month me jo reversal kiya uska amount yaha par dalna hai ya nahi ye aug-23 ka return file karege uske baad se dalna hoga...Pls reply sir

[@FinTaxPro]

only 800

[@GauravSharma-bt2fj]

@@FinTaxPro thank you so much sir

[@golamgousuddin1791]

​@@FinTaxPro200/

[@CuteNeelMadhav]

ITC permanent 4,B1 main reversed karni thi but galti se 4,b2 main reversed kar Diya hai, ab is mistake ko kaise sudhar sakte hain? Jisse aage koi dikkat Na aaye

[@Veebhas054]

Jab annual return bhari jaye gai tb kar lena

[@caranjitmishra5008]

Future me claim nahi karna hai? Then wnha kese hata

[@poojakumari769]

Hello Sir, I had claimed input access of Rs 375000 in 2023, now this input has been reversed in the October return, but after filing the return, the cash ledger is shown here, a new ledger is being made universal in it. This value is the same value as I have reversed. If value -375000 is being shown then will I also have to enter the opening balance in reversal ITC please anyone tell me

[@FinTaxPro]

Let me check

[@PMSafee-w1b]

Thank U Sir

[@FinTaxPro]

Welcome

[@akashtennis2812]

Sir ek party jisnai mistake se 5 bill hamre GST no. Per kat diya hai . We never did any transaction with them. Or hamnai ITC reverse ke column other mai isko show Kiya Tha to ye to opening balance mai to include nahi hoga na Sir?

[@FinTaxPro]

No

[@corporatesales]

Sir mera pass ek gst number hai jo mera electrical shop kah hai aur banate waqt maina sirf electrical related nic code dala tha ......... aur main abb ek new business kah planning kar rah hoo online e commerce kah appna hie state mai toh mujae dobara gst lena hoga mera dusra business kae lia yeag usi gst pe kar sakte hai

[@FinTaxPro]

Same GST p kar sakte ho aap

[@corporatesales]

@@FinTaxPro kuch update yeah modified karna hoga

[@FinTaxPro]

@@corporatesales HSN Code m amendment kar sakte ho aap

[@resmisujith8788]

Inelligible itc posted in the place of eligible itc by mistake and credited in e credit reversal and reclaim ledger. Now how to revise it OR If the amount posted as reclaimable and later if don't want to claim how to treat that amount in the new ledger No one is mentioning about these possibilities in the videos

[@VeerJain-p5o]

Composition walo ko bhi kuch karna padega ?

[@vishalkumarrai3752]

No

[@snehasishmohapatra7370]

Sir in my view there is no point in working from July 2017 as GSTR 9 /9C is already filed till FY 2021-22.Also many people must have filed DRC-03 .Credit notes put as reversal are not reclaimable and many people show the net figures (after all kinds of reversal) in all other ITC .Also GSTR 3B format changed from Aug 2023.Better to work from FY 2022-23 and put the reclaimable ITC that was reversed in GSTR 3B of April 2022 onwards .Whats your view on this?

[@FinTaxPro]

Already explained if there is any pending reversal for reclaim as on date that need to show in opening balance. If you have already done the adjustment and ITC is not reclaimable and no need to show it in opening balance. I have made excel taking a comprehensive approach which will help all taxpayers.

[@hasmukhlodha7995]

Already balance sheet has been filled account year 2021 22 ..so it is all nonsense

[@FinTaxPro]

@@hasmukhlodha7995 So what?

[@encourageeducation704]

Thank you sir, For explaining the new added ledger in GST portal. but I have one question, If we reverse our ITC in Gstr-3B due to receiving a debit note from the party. Then why will we re-claim that ITC in further month's GSTR-3B...? I'm confused in that scenario... please give an answer to my question..

[@FinTaxPro]

Already explained you can claim temporary reversal only. Debit note reversal is permanent reversal. So question of reclaim in such case doesn’t arise.

[@behappychildren1437]

Sir GST Department ko kya malum padega ki Buyers ne payment nhi kya 180 days ho chuke

[@FinTaxPro]

Tax compliance ki responsibility taxpayer ki hoti hai department to verify sakta h tab pata chal jayega

[@AmitKumar-z3p6s]

sir new registration h kya uska v file krna mandatory hai??

[@FinTaxPro]

No

[@siddharthkanaskar9066]

I have an dout Is debit note is a temporary reversal item??

[@CAyashji]

Debit note permanent h

[@SB_Movie_Reviewer]

Plz make a practical video on this❤❤❤❤

[@FinTaxPro]

This is practical one only

[@SB_Movie_Reviewer]

​@@FinTaxPromy bad😅😅

[@gauravpahuja]

ITC on Credit Note Issued by the Supplier which Comes also Under Table 4(B)(2) - Others Which will not be Reclaimed in the Future Should be Considered or not?

[@FinTaxPro]

No

[@ChaudhariAR18]

What is the reversal ITC

[@CAyashji]

Agar aapne supplier ko 180 days Tak payment nhi Kiya to aapko us bill ki itc jo aapne claim ki thi reverse Krna pdega interest k sath baad m jab aap payment krdenge to aap use fhirse claim krsakte h

[@soumenkhan5418]

Sir i have no anything reversel

[@CAyashji]

Aapko kuch nhi Krna h to

[@ramvashistha9956]

@@CAyashji 00 submit nhi karna ?

[@CAyashji]

@@ramvashistha9956 agar aapka koi balance nhi h to kuch submit nhi Krna h

[@jatinverma2280]

@@CAyashji sir debit not vala amount itc reversal ledger mai show ho raha hai pura ky vo amount aisa hi badta rahega jab hum debit not dikhayenge aage returns mai pls reply uska kya karna hai

[@CAyashji]

@@jatinverma2280 aap debit note note table 4(B)2 me mat dikhao isko net off kare k table 4(A) 5 me dikhao

[@ssinghal31]

If an invoice is showing in GSTR2B, but we have not received those goods/services. What is correct way of ITC reversal...Option1: Thru Table 4.B(2) or Option2: Reducing eligible ITC in 4.A(5)?

[@ranjankumaryadav8696]

Option 1

[@Trending_videos1-1-1]

Worst tax paying system of India🤬😠😠😠😠😠Why they can't keep simple and easy

[@javedrasheed9845]

Sir How to refund of electronic credit ledger

[@yashgupta-x2o]

koi bhi bill agar claim karne se rhe gya hai uska kese aage ke liye claim hoga

[@FinTaxPro]

Uska isse koi relation nahi. Normally claim kar sakte ho aap

[@sanjeevjaswal7741]

Restaurants walo ko kahan reverse karna hai

[@bhagabanjena7924]

Excel Sheet for calculation of pending ITC for reclaim

[@lalmohammed4003]

Nil kaise karu

[@amittomar8311]

😊

[@anilltala]

Ek taraf aap July 23 tak ka balance,dene ko kah rahe hain monthly taxpayers ko,dusri taraf aap example mein sep23 ka balance dalne ko bole rahe hain sir, karna kaun sa hai

[@fintaxproadvisoryllp3135]

Reporting date tak jitna pending h wo mention karna h.

[@dimplesharma2816]

Sir ji excel sheet

[@FinTaxPro]

Please join telegram group through description.

[@dimplesharma2816]

Please share link

[@FinTaxPro]

t.me/fintaxpro

[@Trending_videos1-1-1]

Business kare yah sirf tax paying ka PHD karte rahe??????

[@madhavpachauri]

Reversal kabhi nh kiya ho uska kya krna kisko h

[@padmajhawar]

What is the expert opinion on this

[@shashi.v.k]

Sir ji pubg khelte hai😂😂

[@FinTaxPro]

Time pass k liye

[@mkindiangkguru600]

Faltugiri chal rahi hai old 15 16 cases chal rahe hai unka credit j Kaun dega. Service tax paid Kiya hai return kaise bharenge gst main no information. Service ta recovery karna aata hai credit Kaun dega jis officer ne recovery nikali usko kuch bhi knowledge nahi ki kaise credit dena hai Service tax ka gst mein abhi Naya natak shuru Kiya hai reclaim statement jis ki koi zaroorat nahi hai

[@Trending_videos1-1-1]

Everytime bloody new rules, laws, sections etc etc😡🤬😤😤😤

[@SansEdunique]

Sir can u give other example of temporary reversal except 180 days

[@FinTaxPro]

Yes invoice received and reflected in GSTR 2B but goods not received.

[@maulikkubadiya3773]

First view

[@skillvivekawasthi]

Good

[@FinTaxPro]

Good

[@nidhijain2057]

please reply...

[@shubhpaigwar3837]

Isse jada content toh @accountax pathsala iss chennel pr he

[@resmisujith8788]

Sir we can't claim itc but some amount stood in e credit ledger. When I tried to reverse it came to ITC recredit statement , the new ledger. Now how can I remove the same from that ledger since I no longer need that ITc. Please reply

[@mdakramulhaque4794]

Itc available 22-23 but gstr 1 file nil then itc reverse krna hai ya nhi pls confirm