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
site
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.
How can reverse claim Itc.means which table or column, section should be reverse.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
