Itc issue
This query is : Resolved
Quick Summary
Anil Addikam
(Querist)
27 February 2021
I was wrongly mention the itc in isd itc, is thier any issue in future. Other wise can i revrese the itc in next return
CA R SEETHARAMAN
(Expert)
28 February 2021
Reverse the ITC in next month return.
Anil Addikam
(Querist)
28 February 2021
Sir, reverse and can i take the same itc again in regular itc
CA R SEETHARAMAN
(Expert)
28 February 2021
Yes reverse and take regular ITC.
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