TDS and TCS ITC

TDS / TCS return
ITC claim taken in error, how to fix it
Replies (2)
Quick Summary
If you've incorrectly claimed TDS or TCS ITC on your GST returns, the primary step is to reverse the claim in your GSTR-3B for the relevant period. It's also advisable to consult the official GST portal guidelines for specific instructions on rectifying such errors. This ensures your tax filings, including your ITR for assessment year 2025-26, are accurate.

You need to reverse in  GSTR-3B for the period.

You should also check the GST portal guidelines.

 

I want to recheck my itr filing for assessment year 2025-26

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