Rule 36 (4)-Cumulative Effect-GST Input Tax Credit Reconciliation for Feb 20 to Aug 20

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Provisions of Rule 36(4) were relaxed for filing GSTR 3B of Feb 2020 to Aug 2020.

But now while filing GSTR 3B of September 2020, we need to give cumulative effect of Rule 36(4) for Input Tax Credit availed from Feb 2020 till August 2020.

Excess Input Tax Credit is required to be reversed while filing GSTR 3B of September 2020.

We need to do reconciliation of Input Tax Credit for the period of Feb 2020 till August 2020 before filing GSTR 3B of September 2020.
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