Itc reverse
This query is : Resolved
13 June 2019
DEAR SIR,
I HAVE TAKEN WRONG INPUT TAX CREDIT IN THE MONTH MARCH 2019. ACTUALLY THE BILL HAS GIVEN TO OTHER PARTY MY CLIENT HAS RECEIVED THE BILL MISTAKENLY. I HAVE CLAIMED ITC IN THE MONTH OF MARCH 2019. SO I CAN REVERSE THE ITC WRONGLY TAKEN IN THE MONTH OF 3B RETRUN OF MAY 2019. BECAUSE ITC CAN BE UTILIZE UP TO THE MONTH OF SEP 2019 OR BEFORE ANNUAL RETURN FILING.
REGARDS
I HAVE TAKEN WRONG INPUT TAX CREDIT IN THE MONTH MARCH 2019. ACTUALLY THE BILL HAS GIVEN TO OTHER PARTY MY CLIENT HAS RECEIVED THE BILL MISTAKENLY. I HAVE CLAIMED ITC IN THE MONTH OF MARCH 2019. SO I CAN REVERSE THE ITC WRONGLY TAKEN IN THE MONTH OF 3B RETRUN OF MAY 2019. BECAUSE ITC CAN BE UTILIZE UP TO THE MONTH OF SEP 2019 OR BEFORE ANNUAL RETURN FILING.
REGARDS
14 June 2019
REVERSE THE ITC WRONGLY TAKEN IN THE MONTH OF 3B RETURN OF MAY 2019.
14 June 2019
THANK YOU SIR FOR YOUR REPLIES
REGARDS
REGARDS
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