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ITC Reclaim Negative Balance

This query is : Resolved 

23 July 2024 Dear Expert,

In Oct-23 I do have ITC reflecting in 2B, but that time I had filled Nil return.

But later I realized that I should have avail this ITC, then I had avail that ITC in May-24, entered additional detail in Table 4(B)(2).

Now my credit reversal and re-claimed statement showing negative balance.

What actions can be taken to resolve this issue ?

02 August 2024 Take help of ChatGPT AI tools ....


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