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Please help itc wrongly claimed reversal
if payment for the same is made through drc can we carry forward the itc in credit ledger and set it off against output liability in future
Replies (3)
Can you explain ur query completely
You need to reverse ITC in ecredit ledger and interest through DRC03, if utilized.
I had claimed itc wrongly in 3b now I have paid the same 20000 plus interest through drc. now can I utilize the itc credit in my GST credit ledger since I've not reversed the same in 3B.
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