Hi,
I hv not claimed ITC for f.y 19-20.
in its booked as total amount.
Now, How I can adjuste the ITC of not claimed ITC under book of account.
Means,
To whom I hv to credit and to who I hv to debit.??
If you have ITC invoice in FY 2020-21 (from April 2020 to Sept 2020) of the same amount and same GST,
Replace that with old invoice and take ITC of current year invoice in March 2021 GSTR3B.
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