Dear Expert,
I have claim excess itc in the month of Sept but I need to reverse it in the month of mar. I have ITC available in our electronic credit ledger but don't have itc for the month of mar. In that condition can I revert ITC
Menu
Need to Reverse Excess ITC Claim
Replies (2)
Quick Summary
Yes it can be reverted
ITC show negative value then it can be reverted.
Recent Topics :
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
- 70:30 GST rule for solar EPC: partial scope (struc
- TDS on Redevelopers hardship allowance received no
- Who will take FSSAI AND TRADE LICENSE: owner or te
- E Way Bill in respect of Without Bringing Material
- FAST DS 2026 query
- Consultation
- E-way notices for FY 22-23
- Gst file not created
- Regarding 3CEB query
Related Topics :
CAclubindia
