Dear Expert,
I have claim excess itc in the month of Sept but I need to reverse it in the month of mar. I have ITC available in our electronic credit ledger but don't have itc for the month of mar. In that condition can I revert ITC
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Need to Reverse Excess ITC Claim
Replies (2)
Yes it can be reverted
ITC show negative value then it can be reverted.
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