Wrong Itc in Annual return
Lakhbir sauja (43 Points)
05 December 2022Lakhbir sauja (43 Points)
05 December 2022
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13706 Points)
Replied 07 December 2022
In that case you may find it difficult to convince the authorities in case any scrutiny comes up that you have actually availed ITC for 20-21 in FY 21-22. In 21-22 you must be having excess ITC claimed as per books and 2A/2B because of 20-21 adjustment. But you have to convince them by referring to your books of account.
Lakhbir sauja
(43 Points)
Replied 10 December 2022