Itc issue


This query is : Resolved 

Quick Summary
This discussion addresses a query about wrongly mentioning Input Tax Credit (ITC) in an ISD return. The user is asking if reversing this ITC now will cause future issues. The advice given is that you can reverse the ITC and then claim it again in a subsequent regular ITC return without problems.

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

28 February 2021 Reverse the ITC in next month return.

28 February 2021 Sir, reverse and can i take the same itc again in regular itc

28 February 2021 Yes reverse and take regular ITC.


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