We had claim old ITC of fy 21-22 in oct 22 month3b return but simultaneously reversed the same old itc in Oct month 22 3b return. Can we take the same old itc in jan 23 3b return or it is lapsed.
We had claim old ITC of fy 21-22 in oct 22 month3b return but simultaneously reversed the same old itc in Oct month 22 3b return. Can we take the same old itc in jan 23 3b return or it is lapsed.
Thanks ,but we had taken the same in oct month return and reverse the the same itc in same return.then whether this itc become valid again or not.Since we make it, valid by taking the same in oct month 3b.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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