ITC


(Querist)
23 October 2019
Dear Sir,

I wrongly claimed the input tax credit in march-19 return it is possible to reverse the input in sep-19 return and if its possible how i will show in the gstr-9 12th table


CA Dileep Surya Kumar (Expert)
23 October 2019
You can reverse with 24% interest if availed & utilized , show in other reversals


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