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Itc reverse

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(Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 June 2019 REVERSE THE ITC WRONGLY TAKEN IN THE MONTH OF 3B RETURN OF MAY 2019.
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raghavendra b

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raghavendra b (Querist)
14 June 2019 THANK YOU SIR FOR YOUR REPLIES

REGARDS
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