one by mistake reverse itc in 17-18 and file annual return with same . now can he reclaim same itc for 18-19 as he found the itc he reversed wrongly and wants to utilize same itc by reclaiming now.
one by mistake reverse itc in 17-18 and file annual return with same . now can he reclaim same itc for 18-19 as he found the itc he reversed wrongly and wants to utilize same itc by reclaiming now.
Thanks to all for replying
GST-ITC claim/reclaim is always a major issue and related person has to face
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
