EASYOFFICE
EASYOFFICE

of REVERSAL

This query is : Resolved 
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(Querist)
19 September 2022 Hello, ITC was reversed in July2022 in 3B by mistake. Now how to rectify the mistake in 3B of August 2022. kindly establish your opinions. Thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 September 2022 Claim ITC again it can't be rectified
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MOHD SHAHID

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MOHD SHAHID (Querist)
19 September 2022 Thank you Sir for your valuable guidance
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MOHD SHAHID

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MOHD SHAHID (Querist)
19 September 2022 But sir tax was deposited under RCM
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
20 September 2022 Claim ITC under reclaim ITC reversed in earlier period.

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