We had claim old ITC of fy 21-22 in oct 22 month3b return but simultaneously reversed the same old itc in Oct month 22 3b return. Can we take the same old itc in jan 23 3b return or it is lapsed.
CA Yashi Jain
(21 Points)
Replied 01 April 2023
Rohit S
(23 Points)
Replied 01 April 2023
Thanks ,but we had taken the same in oct month return and reverse the the same itc in same return.then whether this itc become valid again or not.Since we make it, valid by taking the same in oct month 3b.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 03 April 2023
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