Can I amend the itc wrong credits according to
my accounts for the month of Dec. 22
and Jan 23.? Last 2 months I could not
remit the tax as i cuold not rectify in the
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Adjustment of ITC wrong credits for Dec. 22 and Jan. 23
Replies (4)
You mean to say, you have taken wrong credit in the month of Dec 22 and Jan 23 , and not paid the taxes for the same period. please clerify.
Right , I could not remit the tax for last two months
as the suppliers uploaded their invoices subsequently, but I filed the returns as per actual sales and purchases for upto Nov. 2022.
You can reverse the excess claim made by you for December 2022 and January 2023, in the return of February 2023.
How can reverse claim Itc.means which table or column, section should be reverse.
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