Itc
Querist : Anonymous
The Input tax credit against any tax invoice pertaining to FY 17-18 can be claimed up to the last date of filing GSTR -3B of September month of FY 18-19 or annual return of FY 17 -18 whichever is earlier.
In my September Month return I have claimed Excess or If the amount is wrongly incorporated. can i rectify it in Subsequent months return?
Querist : Anonymous
In September 2018 return I have decided to show that input and reverse it back.
unfortunately i haven't showed in input but reversed.
because of that i have lost 10,000 Input tax
can i get back that input now
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