Can I amend the itc wrong credits according to
my accounts for the month of Dec. 22
and Jan 23.? Last 2 months I could not
remit the tax as i cuold not rectify in the
site
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 14 March 2023
You mean to say, you have taken wrong credit in the month of Dec 22 and Jan 23 , and not paid the taxes for the same period. please clerify.
Andrews Xavier
(55 Points)
Replied 14 March 2023
Right , I could not remit the tax for last two months
as the suppliers uploaded their invoices subsequently, but I filed the returns as per actual sales and purchases for upto Nov. 2022.
Lotus Agrawal
(Practice)
(1361 Points)
Replied 15 March 2023
You can reverse the excess claim made by you for December 2022 and January 2023, in the return of February 2023.
Tauseef Farooque
(Tax consultant)
(37 Points)
Replied 18 April 2023
How can reverse claim Itc.means which table or column, section should be reverse.
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
