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