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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)
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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