ITC claimed on wrongInvoice
This query is : Open
26 December 2024
Hi.. Mam / Sir
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..
And the supplier found this mistake in *December 2024* and notified us..
What to do.. how to resolve this.. Two Financial years passed..
Please advise..
Our accountant wrongly claimed ITC on an invoice which was not issued to us in *Feb 2023*..
And the supplier found this mistake in *December 2024* and notified us..
What to do.. how to resolve this.. Two Financial years passed..
Please advise..
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