ITC and output

VINAYAK HEGDE (accounting & taxation freelancer)   (246 Points)

07 April 2019  
Dear all,
i am service provider.

1.i wrongly shown output service liability in July and oct 2017. its come to know now.
can i reverse same against march 2019 3b returns.

2. some of ITC leftout due to missing of bills of PY . can i take against march month return.

thanking you