of REVERSAL


This query is : Resolved 

Quick Summary
A user mistakenly reversed their Input Tax Credit (ITC) in July 2022 and needs to know how to correct this error in their August 2022 filings. The discussion suggests reclaiming the ITC, especially since the tax was deposited under Reverse Charge Mechanism (RCM). This guidance aims to help rectify the previous oversight.

19 September 2022 Hello, ITC was reversed in July2022 in 3B by mistake. Now how to rectify the mistake in 3B of August 2022. kindly establish your opinions. Thanks

19 September 2022 Claim ITC again it can't be rectified

19 September 2022 Thank you Sir for your valuable guidance

19 September 2022 But sir tax was deposited under RCM

20 September 2022 Claim ITC under reclaim ITC reversed in earlier period.


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