09 September 2023
Dear sir. i have claimed short input as input as per 2b is 10000 but i claim 1000 by mistake in 3b in 2022-2023.should i declare this amount in new provision of itc reverse and pending for reclaim? i have not reversed this amount but i have claimed short amount please advice with thanks
09 September 2023
You can claim. But, it's not under the new provisions.
Claim such ITC on or before September 23 and keep supportive documents as usual.
CAclubindia
