If I have claimed ITC how to reverse in 3B either to enter in ITC box and reverse it and pay through credit or we need to add in output tax liability and pay?
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ITC Reversal
Replies (9)
akkxkdjd dnd
Are you claimed wrong ITC.
You can reduce it in your next month itc
you can add it to your next month tax liability
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good clarification and information
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