I made a mistake in Eligible ITC(26335 instead of 36440)
So I want to rectify that value .
what should I do ?
whether u file the return ??
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 17 March 2018
whether u file the return ??
Kamal Kumar
(Manager Accounts)
(88 Points)
Replied 17 March 2018
Dear Nasar,
Have you Filed the return?
if yes then you may avail the balance ITC in following month
Thanks
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 17 March 2018
as u filed the return so reversed ITC in the next month
g mahesh Mundra
(Business and tax consultant)
(3293 Points)
Replied 17 March 2018
CAclubindia
