ITC
This query is : Resolved
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
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
23 October 2019
You can reverse with 24% interest if availed & utilized , show in other reversals
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