| Originally posted by : Vinod Babu | ||
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Yes, you can reverse it oct month |  |
I have to take almost 11k ITC for last year which I didnt claim
Among which I've to reverse 2k for exempt supplies. Another 2k for excess ITC Claimed. still 7k to be claimed so whether have to pay any interest??
Should i show 11k in ITC head or 7k after reducing the reverse. Thanks in advance
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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