ITC and output

ITC / Input 108 views 1 replies
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
Replies (1)
Yes you can .....


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register