as per 3b we have REVERSE the excess itc claim but while filling annual return we came to know know that we have REVERSE the excess itc.
can we claim the excess itc wrongly reversed after the September month for FY 19-20
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EXCESS REVERSAL OF ITC 19-20
Replies (2)
Quick Summary
No you cannot claim the excess ITC which was reversed after September
No , can't claim
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