Wrong Itc in Annual return

In FY 20-21 ITC table wrongly edited 6A and ITC claimed in Fy 21-22 before September, entered in table 6A instead of table 8C and 13 ,what will be the repercasstions
Replies (4)
Quick Summary
This discussion addresses an error where Input Tax Credit (ITC) for FY 20-21 was incorrectly entered into table 6A of the annual return, instead of the correct tables 8C and 13 for FY 21-22. The user is concerned about the repercussions, especially since there's no option to revise the annual return. While authorities might question the discrepancy, the advice is to rely on account books to prove the ITC was claimed in the correct period (April 2021).

Revise your return...
No option to revise Annual return

In that case you may find it difficult to convince the authorities in case any scrutiny comes up that you have actually availed ITC for 20-21 in FY 21-22. In 21-22 you must be having excess ITC claimed as per books and 2A/2B because of 20-21 adjustment. But you have to convince them by referring to your books of account.

Yes we have claimed in April and excess Itc in the month of April 2021 as per 2B

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