Find
If you have reversed the credit, blocking the same amount again hits you twice. Show the reversal and ask for release.
GST
Already reversed ITC but still blocked
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Provisions
Rule 86A(2), CGST Rules 2017; CBIC guidelines on Rule 86A, 2 November 2021
Analysis
Rule 86A(2) allows release once the reason no longer exists, and a reversal removes the doubtful credit. Example: you reversed ₹2 lakh in GSTR-3B Table 4B for March 2026, and in May an officer blocked ₹2 lakh for the same supplier. Send the GSTR-3B extract and ledger entries, and ask for release.
Close
- Pull the GSTR-3B showing the reversal.
- Show the ledger entry for the reversal.
- Link it to the suspect supplier's invoices.
- Ask for release of the blocked amount.
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