ITC Reverse Table and Time period
This query is : Resolved
Quick Summary
09 September 2024
Ineligible ITC And extra ITC has been claimed in FY 23-24, now in which column should it be reversed in 3B ad Last Date Of reverse ?
10 September 2024
Ineligible ITC to be shown as reversed under Section 17(5), rule 42 and 43 column and extra ITC in others column.
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